Grupo Energisa

General

• Structure, execute and monitor natural gas commercialization operations in the spot, flexible and firm markets, supporting the construction and optimization of the company’s supply portfolio;
• Lead contracting processes with producers, marketers, transporters, end customers and other industry agents, including RFQs, commercial negotiations, proposal analysis, scenario development and transactional closing of operations;
• Support the structuring, negotiation and management of natural gas purchase, sale and transportation contracts, ensuring regulatory, operational and commercial compliance, as well as appropriate use of available logistics infrastructure;
• Develop pricing models and economic analyses for natural gas supply and sales contracts, considering market variables, energy indexers, taxes, transportation, flexibility, commercial risks and competitiveness of offers;
• Prepare reports, market studies and indicators related to the free and regulated natural gas markets, monitoring prices, supply, demand, regulatory developments, competitiveness and business opportunities;
• Support the management of the supply and demand portfolio, identifying opportunities for optimization, arbitrage, contractual flexibility and value capture;
• Participate in the structuring of new products, solutions and strategic projects related to natural gas commercialization and supply, contributing to business expansion, energy portfolio integration and development of new market opportunities for the company;
• Work on structuring projects related to LNG, CNG, Small-Scale LNG, biomethane, supply for thermal power plants and other energy solutions involving natural gas;
• Contribute to the development of market intelligence, processes, indicators, governance and best practices for the Natural Gas Commercialization area.

Natural Gas Commercialization Specialist

• Evaluate new business opportunities in the power sector;
• Build financial models (NPV, IRR, scenario analysis, risk assessment);
• Analyze regulatory impacts (ANEEL, CCEE, ONS, Free Energy Market - Mercado Livre);
• Assess regulatory, operational, and market risks;
• Support the design of integrated energy products and solutions (Distributed Generation [DG], Battery Energy Storage Systems [BESS], Gas, Services, Free Energy Market);
• Interact with Commercial/Trading, Regulatory, M&A, and Corporate Finance teams;
• Develop investment theses (e.g., batteries, flexibility, Value-Added Services for Large Customers);
• Enable practical implementation of initiatives, reducing risks and maximizing returns;
• Ensure proposed structures are regulatory compliant and tax-efficient;
• Produce structured executive reports that consolidate the viability of new energy business opportunities, containing a clear decision recommendation (go / no-go / adjustments).

Specialist in Energy Business Structuring

Analyst

• Manage measurement points with the CCEE (Brazilian Electricity Trading Chamber) that are regulated by the Chamber;
• Conduct feasibility studies and propose strategic solutions;
• Guide and/or lead the preparation of management reports;
• Participate in the homologation of new technologies and products aimed at the area’s core activities;
• Build and monitor internal process indicators (KPIs);
• Map critical system failures and implement action plans for corrective measures;
• Perform complex analyses, develop diagnostics and propose solutions for high-criticality issues;
• Carry out pre-billing activities to minimize impacts related to communication failures that require field readings;
• Execute billing routines according to the dates established in the schedule, interacting directly with the areas involved in the process (Billing / Commercial Department);
• Develop, review and improve processes, methodologies, corporate standards and procedures;
• Conduct training and disseminate technical knowledge to internal teams;
• Conduct feasibility studies and propose strategic solutions;
• Analyze power flow, load curves, meter fiscal pages, switching operations in distribution and transmission networks, and the correct installation of the metering system for billing.

Commercial Losses Analyst III

• Gerir a evolução do SMC e assegurar a confiabilidade e disponibilidade dos dados de medição e inconsistências de leituras de modo a garantir maior confiabilidade no faturamento dos clientes telemedidos;
• Gerir de taxa de falha dos equipamentos, incluindo medidores, concentradores, modems e infraestrutura de telecomunicação;
• Garantir integração plena com sistemas corporativos (faturamento, perdas, operação, comercial e analytics), assegurando consistência e rastreabilidade das informações;
• Monitorar a performance do sistema, com indicadores como taxa de leitura, corte/religa, manutenção e eventos (alarmes);
• Gerir de acessos e perfis de usuários, alinhada às diretrizes de compliance, segurança da informação e segregação de funções;
• Tratar grandes volumes de dados (Big Data), transformando medições em informações úteis para tomada de decisão;
• Promover treinamentos técnicos e operacionais às áreas relacionadas com a atividade;
• Participação das atividades de homologações em novas soluções de SMC/SMI;
• Promover e participar da construção de normas e procedimentos operacionais para ligações novas e intervenções em campo;
• Promover adequações/melhorias sistêmicas com foco na otimização e automação da gestão do SMC;
• Garantir conformidade com as normas regulatória.

Especialista em Sistema de Medição Centralizada – SMC

Auditor

• Develop well-documented work programs that achieve the expected objectives;
• Define the resources required to meet the objectives of the audit and risk management engagement;
• Perform a preliminary assessment of relevant risks related to the audited activity, so that the audit objectives reflect the results of that assessment;
• Provide consulting services related to operations for which they were previously responsible;
• Audit risks, controls and processes in the company’s main areas and activities, identifying necessary corrective actions and contributing to the preparation of action plans for implementing mitigating measures;
• Review operations and programs to assess the scope of results and whether they are consistent with established goals and objectives, to determine whether operations and programs are being implemented or developed as intended;
• Evaluate controls consistently with the objectives of the engagement and remain alert to control deficiencies;
• Incorporate knowledge of controls obtained through consulting work into the process of identifying and assessing the organization’s significant risk exposures;
• Identify, analyze, evaluate, and document sufficient information to achieve the audit objectives;
• Communicate audit results through clear and assertive reports.

Auditor II

Administrative Assistant

• Develop, maintain and enhance tools and systems for budget monitoring and related hierarchies;
• Develop, maintain and enhance existing tools that support the processes for publishing results to the market and budgeting.

Administrative Assistant III

• Study, enable, build, and develop strategies aimed at proactive management within the scope of revenue protection, using credit bureau listings (negative listings) and electronic protest (electronic debt protest through notary offices);
• Monitor performance and target indicators related to the Energisa Group’s collection actions involving negative listings and electronic protest;
• Resolve and manage process deviations and issues related to collection actions for negative listings and electronic protest;
• Interact directly with partner credit bureaus to design and define campaigns, strategies, and improvements;
• Work closely with the IT area to implement systemic fixes, especially together with support and development analysts;
• Understand the rules governing electronic protest and monitor notary office execution of those actions;
• Periodically report to supervisors within the Energisa Group on the progress of activities and projects;
• Participate in the assessment of new strategic opportunities for the Group that can be implemented in the Receivables area.

Process Analyst III

• Elaborar e revisar planos de negócios
• Desenvolver, atualizar e validar os diversos planos de negócios da companhia, garantindo consistência metodológica, alinhamento estratégico e aderência às diretrizes corporativas.
• Conduzir análises quantitativas e qualitativas, avaliar premissas, construir cenários e assegurar que cada unidade apresente projeções realistas, coerentes e orientadas ao desempenho futuro.
• Assegurar alinhamento e integração das informações dos sistemas Energisa com todas as interfaces e informações do Plano de Negócios.
• Organizar reuniões, elaborar atas e controlar follow-ups
• Planejar, estruturar e conduzir reuniões de alinhamento do processo de Plano de Negócios, incluindo convocação de participantes, definição de pautas, registro formal em atas, documentação de decisões e responsabilizações.
• Monitorar pendências, garantir execução dos planos de ação e acompanhar prazos e compromissos assumidos pelas áreas envolvidas.
• Preparar documento consolidado para CEO e Conselho de Administração
• Integrar informações das diversas unidades e áreas da empresa, estruturando o Plano de Negócios consolidado em um material analítico, claro e executivo.
• Garantir precisão, consistência e qualidade técnica dos dados apresentados ao CEO e ao Conselho de Administração, assegurando uma visão integrada da estratégia, resultados projetados, riscos e oportunidades.
• Preparar apresentações executivas
• Desenvolver apresentações estratégicas de alto nível para suportar discussões com diretoria, CEO e Conselho, transformando análises complexas em materiais objetivos, visuais e claros.

Analista de Planejamento de Negócios III

• Organize, file, control, and maintain physical and electronic documentation according to guidelines;
• Gather and synthesize information, complete forms, and prepare reports with preliminary analysis;
• Serve internal and external clients, providing detailed information and resolving routine inquiries;
• Review administrative routines and take actions in accordance with established procedures;
• Use office software applications independently and efficiently;
• Consolidate operational data and post entries into systems;
• Ensure compliance with procedures and support operational improvements;
• Analyze and verify documentation received from other departments, validating information for payments;
• Update and maintain data in the SICPG system, ensuring compliance with obligations;
• Comply with established policies and procedures.