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⏰ Full-time

Intermediate Financial and Cost Mgmt Analyst

Confidential
Location 📍 serra, Brazil
Posted 📅 June 04, 2026
Work Type ⏰ Full-time

Position Overview

Ensure financial planning, cost control, and financial governance for Platform / Technology areas.


Core responsibilities

  • Manage the receipt, validation, and follow-up of invoices, with strong focus on critical vendors.
  • Support the monthly LE (Latest Estimate) process covering CAPEX, OPEX, and People.
  • Maintain and update internal financial controls, including budget, POs, GRs, GRNI, and invoices.
  • Analyze financial performance and deviations, including FY impact, expected vs. actual cost validation, and cost allocation accuracy.
  • Validate travel cost classifications to ensure proper reporting.
  • Support the preparation of monthly financial analyses to senior leadership.
  • Support the One Year Plan (1YP) process.


What you'll need:

  • Bachelor’s degree in information systems, Economics, Engineering, Accounting, Business Administration, or rela...

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Job Details

Employment Type
Full-time
📊
Category
Other-General
🏠
Work Arrangement
On-site
📍
Location
serra, Brazil