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Intermediate Financial and Cost Mgmt Analyst

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Confidential
πŸ“ serra, Brazil
πŸ“
Location serra
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Posted June 05, 2026
πŸš—
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 rela...

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πŸ“ Location Details

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

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