TIM Brasil

Controller – Specialist

TIM Brasil

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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About the role

  • Responsible for monitoring budget vs. actual, forecasts and provisions, as well as performing system routines to ensure proper financial and operational control.
  • Prepare physical and financial closings for OpEx and Efficiency.
  • Analyze variances related to the planned vs. actual deltas of OpEx and Efficiency projects.
  • Support operational activities in systems (SAP, Evora, etc.) for data uploads, monitoring and reconciliations.
  • Collaborate with relevant areas to ensure alignment of information and focus on objectives.
  • Provide monitoring indicators for OpEx and Efficiency cost lines to stakeholders.
  • Lead and conduct meetings to follow up on the development of OpEx lines.
  • Prepare reports, governance documents and executive presentations, results presentations, information flows, scenario tracking and action plans.
  • Review, improve, consolidate and report KPIs for OpEx lines.
  • OpEx SCOPE: Prepare/validate the economic feasibility of investment projects and optimization initiatives.
  • OpEx SCOPE: Support the investment project approval process in CAC meetings.

Requirements

  • Bachelor's degree.
  • Postgraduate specialization in controlling and finance preferred.
  • Lean Six Sigma certification preferred.
  • Process certification (Process Expert) preferred.
  • Experience in the Telecommunications market.
  • Experience managing project schedules and timelines for projects in execution.
  • Experience preparing budgets and forecasts.
  • Experience in revenue and cost projections.
  • Experience in technical leadership of squads.
  • Experience preparing reports and presentations for C-level executives.
  • Knowledge of financial modeling, strategic planning, controlling and preparation of economic and financial feasibility studies.
  • Experience in areas/functions that handle strategic or high-complexity projects such as: Strategy, Strategic Planning, Strategic Consulting, Business Development, Corporate Finance.
Benefits
  • Flexible Benefits Program
  • Medical and Dental Insurance *
  • Medication Benefit *
  • Wellhub (formerly Gympass) *
  • Meal and/or Food Allowance (voucher)
  • Financial Well-being Program
  • Private Pension Plan
  • Company mobile phone with unlimited data and a voice allowance
  • Partnerships and discounts with over 3,000 companies and institutions, including discounts on your electricity bill and broadband internet
  • Online English course extendable to one family member or friend
  • Internal Training and Development Program
  • Profit Sharing
  • "My First Benefit" - Support for children up to 2 years old
  • Daycare reimbursement (for parents)
  • Flexible work models and schedules
  • Happy Day - Day off during the month of your birthday
  • Extended leaves for maternity, paternity, marriage and adoption
  • Commuter allowance / Transportation voucher
  • And more!
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingfinancial analysisKPI reportingfinancial modelingstrategic planningeconomic feasibility studiesdata uploadsvariance analysisproject management
Soft Skills
leadershipcollaborationcommunicationorganizational skillsanalytical skillspresentation skillsstakeholder managementproblem-solvingattention to detailstrategic thinking
Certifications
Bachelor's degreePostgraduate specialization in controlling and financeLean Six SigmaProcess Expert certification