Estratégia Concursos

Financial Planning and Analysis

• Collaborate with the CTO on financial matters for the Technology area, supporting Controllership in monitoring the Middle P&L and CAPEX. Ensure effective financial management by providing detailed insights into the area’s performance.
• Analyze operating results (OPEX) against the budget and forecasts, identifying variances and proposing corrective actions. Control project execution, acquisition of technology equipment (CAPEX) and cost allocation, ensuring efficient use of financial resources.
• Perform cost allocation for Technology areas, map risks and opportunities (R&O), and propose corrective actions strategically together with key stakeholders.
• Evaluate OPEX and CAPEX suppliers, performing income statement (DRE) analysis, financial viability and cash flow assessments. Coordinate financial control, promoting integration across business areas to ensure compliance with the budget plan.
• Lead financial planning for technology middles and cost centers, responsible for monitoring closing routines with Controllership and for developing monthly rolling forecasts, adjusting projections as necessary.
• Define, together with technology teams, the criteria for allocating fixed costs to business units, promoting transparency and consistency in financial processes.
• Establish and maintain governance for monitoring financial results, in collaboration with cost center owners and expense-package managers, ensuring adherence to established processes.
• Ensure integration and compliance of financial systems, facilitating correct resource allocation and efficient investment control.
• Serve as a strategic point of contact between Finance, IT and Operations, promoting effective communication and ensuring coordinated execution of financial projects.
• Identify opportunities to improve financial processes, proposing optimizations for project financial management and enhancing operational efficiency.

Financial Planning Specialist – Tech Strategy

• Act as a business partner to operating areas with close coordination with Accounting;
• Ensure that provisions, reclassifications and debit notes are recorded in accordance with predefined business rules, intercompany eliminations, CPC06, and management adjustments;
• Responsible for management close processes, monthly rolling forecasts and the annual budget, interacting with various areas to ensure accurate monthly close and projections;
• Strong knowledge of SAP, advanced Excel and Google Sheets, and familiarity with FP&A and BI systems;
• Familiarity with automation routines is a plus;
• Strong experience with complex analyses involving multiple business variables;
• Critical, analytical, and inquisitive mindset.

Financial Planning Specialist – Tech Strategy

Senior FP&A Analyst