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Specialist, Budget
Há 1 mês
- Garantir a governança da Operação, acompanhando o físico e financeiro relacionados;
- Monitorar o Budget x Realizado - CAPEX e OPEX;
- Controlar o Landing Plan, realizando monitoramento do compromissado e efetivas provisões;
- Realizar a priorização para emissão dos pedidos de compras;
- Acompanhar semanalmente a realização financeira;
- Realizar análises necessárias de recebimentos físicos e respectivas liberações de faturamento aos fornecedores;
- Emitir e controlar as glosas financeiras oriundas dos serviços contratados, quando aplicáveis;
- Pesquisar e elaborar análises/ estudos necessários em relação à realização/ gestão do compromisso;
- Confeccionar reports da área, desenvolvendo programações que permitam extrações automatizadas de dados;
- Atendimento às demandas de Auditoria e SOX;
- Suporte aos fornecedores e áreas internas no acompanhamento financeiro e eventuais análises e levantamentos financeiros necessários.
Qualificações
Formação Desejada
- Formação superior completa nas áreas de Engenharia/ Administração/ Economia;
- Excel avançado;
- Conhecimento em linguagens de programação;
- Power BI.
Experiência Profissional
- Experiência em Finanças;
- Experiência em tratamento de dados;
- Experiência em elaboração de reports.
Informações adicionais
Esses são os Benefícios e Vantagens
Para que você tenha a melhor experiência em sua jornada com a I-Systems, oferecemos um atraente pacote de benefícios, não medimos esforços em apoiar e valorizar nossos colaboradores
Modelo híbrido;
Assistência Médica;
Assistência Odontológica;
Vale-Refeição e Alimentação;
Gympass ;
Vale-Transporte;
Auxílio Creche/Babá;
Meu primeiro benefício - Auxílio para filhos até 2 anos de idade
Happy Day - Folga (Day off) para comemorar seu aniversário;
Previdência Privada;
Seguro de Vida;
Participação nos Resultados;
Licença Estendida (Maternidade de 6 meses e Paternidade de 20 dias).
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