Silimed Indústria de Implantes

Analyst

• Perform the monthly accounting close for the Company's consolidated revenue
• Ensure correct revenue recognition accounting in accordance with IFRS 15
• Analyze revenue flow, design processes and standardize them across all group companies based on IFRS 15
• Analyze revenue cut-off
• Reconcile management reports with accounting records
• Support external audits
• Conduct meetings with different areas (billing, commercial/sales, logistics) to understand the period's revenue figures
• Interact with internal teams (Tax, Finance, Legal, Controllership) and external partners
• Participate in continuous improvement projects and automation of accounting processes
• Publish revenue dashboard validated with accounting

Accounting Analyst

Procurement

• Plan and monitor international shipments, ensuring delivery deadlines and contractual requirements are met.
• Coordinate door-to-door import processes, from the purchase order through customs clearance and delivery to the plant or final destination.
• Interact with international suppliers, customs brokers, freight forwarders, carriers, banks and internal departments (tax, accounting, finance, engineering, production planning and control - PCP, quality, etc.).
• Review and validate import documents (invoice, packing list, bill of lading, certificate of analysis, among others).
• Monitor customs clearance and ensure correct fiscal and tax classification of goods.
• Track performance indicators (lead time, logistics costs, warehousing) and propose continuous improvement actions.
• Prepare international quotations, cost simulations and economic feasibility analyses.
• Ensure compliance with purchasing policy and applicable legislation (SISCOMEX, RADAR, NCM, taxes, import licenses, etc.).
• Participate in audits, process reviews and the development of new foreign suppliers.

Procurement Analyst – Imports

Financial Planning and Analysis

• Planning & Budgeting
• Manage annual budgeting, forecasting and periodic review processes, ensuring consistency between assumptions, numbers and narrative.
• Support building zero-based budgets, variance analyses (actual vs budget vs forecast) and financial simulations.
• Ensure traceability of assumptions and governance of the budgeting process.
• Financial Analysis & Performance
• Prepare expense, revenue, margin and OPEX analyses, identifying deviations, risks and opportunities.
• Develop financial studies to support strategic decisions (new projects, operational changes, investments).
• Serve as a finance partner to the business areas, translating numbers into actionable insights.
• Work with data from ERP systems (e.g., SAP S/4HANA) and other sources.
• Ensure reconciliation between operational and financial databases.
• Automate and organize data sets.
• Management Reporting (Key Responsibility)
• Produce high-quality management reports that are clear, concise and consistent.
• Structure recurring dashboards and reports (monthly, quarterly, ad hoc).
• Ensure visual standardization, financial logic and storytelling in reports.
• Develop executive presentations for the board and senior leadership.
• Support process improvements and report automation.

FP&A Analyst

Security Analyst

• Implement and monitor security controls in systems and processes, ensuring adherence to corporate policies and regulatory standards (LGPD, ISO 27001, SOX, GxP).
• Operate and administer security tools (SIEM, IAM, DLP, antivirus, firewall, IDS/IPS).
• Perform vulnerability assessments, apply remediation, and track mitigation plans.
• Support security incident response and the execution of contingency plans.
• Prepare evidence and reports for internal and external audits.
• Contribute to security projects in hybrid environments (on-premise, cloud, and OT).
• Participate in security training and awareness campaigns.
• Produce technical reports and metrics for monitoring by the Coordinator.

Information Security Analyst

Product Manager

• Definir visão, objetivos e roadmap do produto.
• Mapear e otimizar jornada do cliente nos produtos digitais, identificando pontos de fricção e oportunidades de melhoria.
• Levantar, analisar e documentar requisitos funcionais e não funcionais.
• Elaborar especificações detalhadas, fluxos e casos de uso para projetos complexos.
• Priorizar backlog com base em valor de negócio e impacto técnico.
• Garantir alinhamento entre stakeholders, áreas de negócio e equipe técnica.
• Participar e conduzir cerimônias ágeis (planning, review, retrospective) e reuniões de status em projetos Waterfall.
• Elaborar cronogramas, acompanhar marcos e controlar entregas em projetos tradicionais.
• Validar entregas e assegurar aderência às regras de negócio e compliance.
• Apoiar testes funcionais e homologação junto às áreas usuárias.
• Monitorar métricas de produto e propor melhorias contínuas.

Analista de Sistemas – Product Owner

Customer Support

• Collect, process and organize logistics performance and customer service data;
• Support the creation and maintenance of dashboards and automated reports (Power BI, Excel, etc.);
• Analyze service-level indicators (OTIF, Shipping/Dispatch, customer response lead time, etc.) and propose improvements;
• Assist with integrating and validating databases across systems (ERP, SharePoint, spreadsheets);
• Identify trends and operational deviations, conducting root-cause analyses and making recommendations;
• Contribute to operational efficiency projects and the digitalization of logistics processes;
• Attend performance meetings and support the updating and interpretation of area KPIs.

Data Intern – International Logistics, Customer Service

Security Engineer

• Lead and develop infrastructure and security teams, fostering a high-performance culture.
• Operate both strategically and operationally, ensuring the stability, scalability and security of environments.
• Plan and implement robust Information Security policies and controls (confidentiality, integrity, availability, governance and compliance).
• Manage on-premise and cloud environments, including networks, servers, storage, backup, telecom and connectivity.
• Lead critical technology upgrade and digital transformation projects focused on risk reduction, increased efficiency and compliance.
• Actively participate in the resolution of incidents, crises and high-complexity problems, ensuring operational continuity and implementation of controls.
• Ensure compliance and adherence to standards and frameworks such as ISO 27001, LGPD, SOX, GxP, ITIL, COBIT — national and international standards.
• Define strategies for resilience, business continuity and disaster recovery (DRP).
• Monitor security KPIs and indicators (SIEM, SOC), proposing continuous improvements and ensuring compliance and risk mitigation.
• Manage vendors, contracts and IT budgets, ensuring deliveries on time, within planned costs and that all services meet regulatory requirements.
• Support internal and external audits, ensuring evidence and national and international regulatory compliance.

IT Operations Manager – Information Security and Infrastructure

• Work in IT financial governance, ensuring control, predictability and efficiency in the use of resources.
• Responsible for monitoring contracts, analyzing CAPEX/OPEX, supporting budgetary and strategic planning, and maintaining financial and operational processes for executive decision-making.
• Manage and monitor IT contracts (services, licenses, consulting, support/maintenance, cloud, etc.).
• Control and report CAPEX and OPEX, ensuring alignment with the approved budget.
• Conduct budget variance analyses, forecasts and consumption trend analyses.
• Support the annual budgeting cycle (planning, revisions and projections).
• Reconcile invoices and validate supplier charges.
• Ensure adherence to performance indicators, SLAs and contractual clauses.
• Work with internal areas (Procurement, Legal, Accounting) on the contracting and renewal workflow.
• Prepare dashboards and executive reports for IT leadership.
• Support internal and external audits with structured information.