Administrative Services Professional
1 semana atrás
**Id da vaga**:22590
**Cargo**:Administrative Services Professional - Real Estate Financial Operations - Consultor(a) Sênior
**Diretoria**:Chief Financial Officer
**Breakdown**:Accounting, Reporting & Administrative Services
**UO**:Accounts Payable
**Regional**: TIM SA RJ, ES e MG
**Estado**:RIO DE JANEIRO
**Cidade**:RIO DE JANEIRO
**Descrição do perfil**
Responsável por apoiar nas atividades financeiras relacionadas à contabilização de despesas fixas e variáveis dos bens imobiliários, bem como a manutenção dos controles financeiros/administrativos relacionados a função, gestão de reembolso de cessão de espaço, geração de informações de contabilização de IFRS16, compensações dos contratos de locação e elaboração de relatórios gerenciais para suporte a tomada de decisão.
**Principais Atividades**
- Contabilizar despesas fixas e variáveis dos contratos de locação;
- Tratar anexos semanais e mensais para manutenção dos contratos de Real Estate;
- Tratar, controlar e processar boletos relacionados às locações;
- Programar e compensar pagamentos no SAP;
- Acompanhar e tratar aging de partidas em aberto;
- Gerar relatórios e atender a demandas sistêmicas e UAT's;
- Atualizar índices financeiros no SAP-FI;
- Controlar os pontos comerciais cedidos para o devido pedido de reembolso;
- Criar, revisar, aprimorar Reports com KPI's para melhor gestão do tempo assim como suporte a decisões da Diretoria;
- Desenvolver soluções de base e controle de forma padronizada em (SQLSERVER/PBI/VBA), utilizando melhores práticas nos Scripts, otimizando e automatizando processos, a fim de ter resultados consistentes e confiáveis;
- Fazer uso de diversas metodologias agile para suportar o time e conduzir revisões processuais;
- Desenvolver soluções em Power Platform, aplicações Power Apps (Dataverse, Model Driven Apps, Canvas Apps);
- Desenvolver Cloud Flows utilizando o Power Automate;
- Gerar as evidências para atendimento dos controles SOX que permeiam as atividades da área;
- Atender a demandas de auditoria, seja ela interna ou externa.
**Conhecimento, experiência e formação**
- Experiência na Ferramenta sistêmica SAP FI e SAP RE (Classic e Flex);
- Conhecimento nas rotinas de lançamentos e contabilizações no SAP;
- Experiência com geração de relatórios e apresentações;
- Experiência com geração de fluxo de caixa e provisão;
- Experiência em atividades de contas a pagar;
- Experiência com análise de contratos;
- Conhecimento no pacote office (Word, Excel e Power Point) - Nível Intermediário;
- Conhecimento em SQL/PBI/VGA (Ferramenta e Modelagem em base de dados);
- Conhecimento em Ferramentas Office 365 (Power Automate, Power Query, Excel e Outros);
- Experiência com apresentações, Dashboards, Power BI e relatórios e fluxo de comunicação;
- Experiência em resolução de problemas, incidentes de alta complexidade e análises de causa raiz;
- Conhecimento em metodologias de desenvolvimento lean/agile, além da ferramenta para gestão de processos;
- Superior completo em Administração, Ciências contábeis ou afins;
- Inglês Intermediário/Avançado será considerado diferencial.
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