Financial Planning and Analysis

• Responsible for financial planning and budgeting activities, as well as procurement/contracting, monitoring budgeted vs. actuals, forecasts, provisions, performing routines in support systems, and administering contracting and vendor payment processes to ensure proper financial and operational control.
• Prepare, control and meticulously monitor the area's budget (budget, forecast, provision, etc.).
• Administratively lead, as the business area, the end-to-end process for requests involving Procurement (new contracts, contract amendments, settlement agreements, extrajudicial notifications, etc.).
• Interact with service providers to provide guidance and monitor payment flows.
• Review and improve the area's records and controls with a focus on digitalization.
• Execute data-related tasks, particularly KPI management.
• Support specialized areas in controlling actions, events and routine activities.
• Participate in projects led by the area (e.g., software implementation support; campaigns and events; etc.).

Planning, Financial & Support Professional – Consultant (Mid-level Analyst)

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About the role

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Hard skills

Soft skills

Certifications