Comgas

Financial Planning and Analysis

• Support the financial planning process, including preparation of the annual budget and periodic forecast revisions
• Perform variance analyses between actuals and projections, supporting regular updates to financial forecasts
• Monitor and control the CapEx budget for IT projects, ensuring proper allocation of resources
• Conduct financial analyses and project feasibility studies using metrics such as NPV
• Promote budget-efficiency studies within the portfolio under your responsibility
• Monitor financial and operational KPIs, preparing management reports, dashboards and presentations
• Work closely with cross-functional teams to optimize resources and align initiatives with financial planning

Mid-level Financial Analyst – CapEx Management & Investments

Procurement

• Ensure the efficiency and effectiveness of the supply chain by communicating with other company areas and driving process improvements.
• Participate in the development of Supply Chain Opex and in the area’s monthly monitoring to optimize results.
• Manage inventory recoverables in cases of losses not justified by suppliers.
• Serve as the focal point for communications between Supply managers and for weekly communications with the Executive Board by preparing reports, presentations, and bulletins.
• Manage the workflow of notes stalled in the Materials Management stage.
• Evaluate governance processes for buyers' negotiations and guide buyers on negotiation best practices and compliance with established governance.
• Ensure the stability and compliance of the Supply page and SupplyFlix with training content for buyers, planners, and internal Supply stakeholders.

Supply Governance Analyst, Mid-level

• Support financial planning routines and monitor the budget
• Contribute to the preparation and consolidation of the annual Business Plan, organizing financial information and supporting project analysis
• Monitor the physical and financial execution of projects through the Monthly Forecast, ensuring alignment with the established plan
• Assist in the consolidation and analysis of financial expenditures and in the preparation of executive reports to support decision-making
• Identify improvements and enhancements in forecast and financial monitoring processes
• Analyze requests from business areas and support the evaluation of initiatives outside the financial plan
• Prepare financial reports and analyses that support the monitoring of the company’s results and targets

Junior Financial Analyst – CapEx & Investments Management

• Plan and negotiate indirect spend portfolios with a focus on Infrastructure and HSE (Health, Safety & Environment).
• Analyze macroeconomic and microeconomic scenarios.
• Monitor supplier base performance.
• Develop contracting and sourcing strategies.
• Assess risks within the supplier base.
• Support strategic category planning.

Mid-level Procurement Analyst

• Lead tactical procurements, ensuring the company is supplied with the best services and value for money, while prioritizing governance, security and high performance.
• Plan and negotiate indirect categories (Marketing and Communications).
• Monitor the creation of supplier productivity indicators, identifying opportunities for continuous improvement, cost reduction and technological and operational development.
• Analyze macro and microeconomic scenarios using market intelligence reports.
• Define methods and strategies to ensure services are procured within contracted timelines.
• Monitor supplier base risk across strategic pillars.
• Support the development of the annual strategic category plans.
• Ensure compliance with procurement processes.
• Guide internal stakeholders on adherence to procurement policies and procedures.
• Identify risks and weaknesses in processes, proposing continuous improvements.

Senior Procurement Analyst

Sales

• Act regionally with specific targets for contracted volume and number of customers
• Ensure customers’ service connections are completed within the contractual timeframe
• Monitor performance of contracted volume compared to billed (invoiced) volume
• Manage the contracting portfolio and/or assigned territory
• Promote the use of gas equipment by leveraging current offers
• Act in accordance with our customer-centric policies, ensuring NPS targets are met
• Comply with SSM and Compliance policies.

Mid-level Financial Analyst – CapEx Management & Investments

Supply Governance Analyst, Mid-level

Junior Financial Analyst – CapEx & Investments Management

Mid-level Procurement Analyst

Senior Procurement Analyst

Sales Consultant II – Commercial Accounts