Financial Planning and Analysis

• Responsible for activities supporting financial planning and budgeting, as well as procurement and acquisitions, monitoring budgeted vs. actual, forecasting and provisions.
• Support the team in resolving questions related to variable costs;
• Prepare budgets (Budget / Forecast) — CAPEX and OPEX;
• Prepare financial estimates, insights and recommendations based on analyses;
• Support activities related to the accounting close;
• Consolidate and report KPIs for the area related to these topics;
• Consolidate and analyze actual vs. budget variances;
• Provide information that supports understanding partner behavior and adapting policies to their needs;
• Periodically monitor results and performance of channels and operations;
• Develop automated reports and dashboards to monitor results;
• Monitor performance metrics, identifying deviations and improvement opportunities;
• Propose improvements to processes and operational routines.

Planning, Financial & Support Professional – Analyst

Financial Assistant, Accounts Receivable

Financial Assistant – Billing

Especialista de Planejamento Financeiro

Senior Financial Planning Analyst

Mid-level Accounting Analyst – Finance, Legal, Infrastructure