Grupo Nós

Financial Planning and Analysis

• Ensure management and control of financial results;
• Analyze and interpret variances between actual and budgeted results;
• Conduct performance analyses to improve company profitability;
• Develop and monitor the annual budget;
• Develop and monitor forecast cycles;
• Perform financial analyses and modeling;
• Prepare financial reports for shareholders and senior management.

Financial Planning Specialist

Systems Engineer

• Atuar na gestão e sustentação de sistemas tributários, garantindo disponibilidade, performance e aderência às legislações vigentes;
• Conduzir e apoiar projetos de implementação, melhorias e integrações envolvendo soluções como Tax One, Workiva e outras ferramentas fiscais;
• Ser o principal elo entre TI, área de negócio (Fiscal/Tributário) e fornecedores externos;
• Levantar e detalhar requisitos junto às áreas usuárias, traduzindo necessidades em soluções sistêmicas;
• Acompanhar e validar entregas de parceiros externos (fábricas de software, consultorias, etc.);
• Atuar na análise e solução de incidentes e problemas, garantindo SLA e qualidade no suporte;
• Identificar oportunidades de melhoria contínua e automação de processos fiscais;
• Garantir a documentação funcional e técnica das soluções sob sua responsabilidade;
• Apoiar na governança dos sistemas e na priorização de demandas.

Analista Sênior de Sistemas – TI, Área Tributária

• Ensure revenue integrity and manage accounts receivable related to Distribution Center (DC) operations, Transportation (own and third‑party) and Cold Chain (third‑party storage and transport).
• Manage the overdue receivables portfolio, working closely with Supply teams and reporting to executive forums.
• Control end‑to‑end B2B operations, including order processing, invoicing, delivery and collections.
• Ensure accurate collection of billed amounts and maintain systematic control of outstanding balances, acting as the direct interface between Finance, Treasury and DC Operations to resolve discrepancies.
• Conduct price and financial sustainability audits: review pricing to ensure revenue fully covers logistical and operational costs, and identify risks of underpricing or misalignment between the commercial and logistics models.
• Play an active role in preventing financial losses related to delivery operations by reconciling audited DC shipments with discrepancies reported by stores (shortages, overages, damages or returns), and ensure that when correct departure from the DC is confirmed, the carrier is formally held responsible for the shortage.
• Design and implement controls, even within a developing operational model, ensuring management of incoming, outgoing and return invoices (NFs) and reconciliation between physical, tax and financial movements. Identify and mitigate financial risks in third‑party operations.
• Work in direct, ongoing partnership with DC Operations, Cold Chain and Transportation teams, as well as with commercial controlling that calculates Logistics Fee values.
• Support process improvement, standardization of controls and the creation of clear workflows between Supply and Finance, including creation and monitoring of financial and logistics KPIs.
• Prepare analyses, reports and management presentations for Finance and Supply Chain Directors, translating operational data into financial risks and clear action plans.

Financial Planning Specialist

Analista Sênior de Sistemas – TI, Área Tributária

Senior Financial Analyst – Accounts Receivable