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Intermediate Financial And Cost Mgmt Analyst

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Confidential
πŸ“ canoas, Brazil
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Location canoas
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Posted June 06, 2026
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Commute Local Area
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Job Description

Ensure financial planning, cost control, and financial governance for Platform / Technology areas. Core responsibilities Manage the receipt, validation, and follow-up of invoices, with strong focus on critical vendors. Support the monthly LE (Latest Estimate) process covering CAPEX, OPEX, and People. Maintain and update internal financial controls, including budget, POs, GRs, GRNI, and invoices. Analyze financial performance and deviations, including FY impact, expected vs. actual cost validation, and cost allocation accuracy. Validate travel cost classifications to ensure proper reporting. Support the preparation of monthly financial analyses to senior leadership. Support the One Year Plan (1YP) process. What you'll need: Bachelor’s degree in information systems, Economics, Engineering, Accounting, Business Administration, or related fields. Advanced proficiency in the Office Suite, with an emphasis on Excel. Knowledge of Power BI and Anaplan will be considered an advantage. High prof...

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πŸ“ Location Details

πŸŒ†
City
canoas
πŸ—ΊοΈ
Country
Brazil
πŸš—
Commute
Local Area

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