Specialist, Budget

Há 1 mês


Rio de Janeiro, Brasil I-Systems Tempo inteiro
Descrição da vaga

  • 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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