Financial Planning and Analysis

• Prepare, control and closely monitor the department's budget (budget, forecasts, provisions, etc.).
• Manage, in an administrative capacity as the business area, the end-to-end process for requests involving Procurement (new contracts, contract amendments, settlement agreements, extrajudicial notices, etc.).
• Liaise with service providers to provide guidance and monitor payment workflows.
• Review and improve the area's records and controls with a digital focus.
• Execute data-related tasks, with a special focus on KPIs.
• Support specialist teams in controlling actions, events and routine activities.
• Participate in projects led by the area (e.g., support for software implementations; campaigns and events; etc.).

Planning, Financial & Support Professional – Consultant

Financial Analyst, Temporary

Analista de Planejamento Financeiro Júnior

Analista de Planejamento Financeiro e Negócios Pleno – Finanças, Jurídico, Infraestrutura

Budget Intern

FP&A Analyst – Financial Planning & Performance