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Planning, Financial

4 meses atrás

Rio de Janeiro, Brasil TIM SA Tempo inteiro

**Id da vaga**:22801

**Cargo**:Planning, Financial & Support Professional - Consultor (a)

**Diretoria**:Chief Financial Officer

**Breakdown**:Planning & Control

**UO**:CAPEX Evaluation and Monitoring

**Regional**: TIM SA Headquarter

**Estado**:RIO DE JANEIRO

**Cidade**:RIO DE JANEIRO

**Descrição do perfil**

Responsável pelas atividades de planejamento financeiro e orçamento, realizando o acompanhamento de orçado e realizado, forecast, provisão bem como rotinas nos sistemas de suporte e condução de processo de contrações e pagamentos de fornecedores para garantir o adequado controle financeiro e operacional.

**Principais atividades**
- Suportar elaboração do Plano Industrial (Capex);
- Suportar atividades relacionadas as operações do Sistema SAP para cargas de informações, bem como acompanhamento das realizações;
- Consolidar e analisar as variações Real x Plan;
- Revisar, aprimorar, consolidar e reportar KPIs da companhia;
- Suportar processo de elaboração da viabilidade econômica projetos de investimentos / iniciativas de otimização através das técnicas de avaliaçao financeira (DCF);
- Suportar elaboração das apresentações dos projetos de investimentos para a reuniões de CAC;
- Elaborar relatórios mensais de acompanhamento dos investimentos;
- Consolidar e analisar analises ex-post dos projetos de investimentos.

**Conhecimento, experiência e formação**
- Experiência com tcnicas de Budget Management;
- Princípios de tratamento e técnicas de registro contábil dos eventos empresariais (sobretudo atrelados a investimentos);
- Experiência na área de Planejamento e Controle;
- Experiência na elaboração de apresentações para diretoria;
- Experiência na elaboração de relatórios e manuseio de base de dados;
- Pacote Office, destacando habilidade em PPT, XLS avançado e construção gráficos;
- SAP (módulos financeiros, PS);;
- Superior completo em Administração de Empresas, Contabilidade, Economia ou Engenharia de Produção;
- Cursos de aprofundamento: Finanças, Técnicas de avaliação financeira, Controladoria;
- Inglês e/ou Italiano.