Financial Analyst providing financial analysis and operational finance support for business unit in Krakow. Involving budgeting, forecasting, and performance tracking activities.
About the role
- Junior role in Financial PMO overseeing project procurement requests and SLA monitoring. Capco specializes in digital transformation for global clients including banks and asset management.
Responsibilities
- Acompanhar requisições de compras dos projetos
- Monitorar status das contratações junto à área de suprimentos
- Apoiar o acompanhamento de SLAs de contratação
- Monitorar cronogramas contratuais e marcos de pagamento
- Apoiar a elaboração da Análise Preliminar de Risco (APR)
- Atualização de Forecast de Desembolso para o responsável de CapEx
- Relação de NFs dos projetos, justificativas de desvios e número do patrimônio
- Garantir registro fotográfico final (foto de fim de empreendimento)
- Garantir elaboração da memória técnica do projeto (databook)
- Consolidar documentação de encerramento; Apoiar saneamento financeiro do projeto
Requirements
- Mínimo de 3 anos em controle financeiro ou PMO
- Experiência com análise financeira e consolidação de dados
- Experiência em elaboração de reports executivos e elaborações de apresentações (PPTX)
- Ferramentas: MS Project, PowerPoint e Excel
- Escolaridade: Superior completo ou cursando: Engenharia, Administração ou áreas correlatas
Benefits
- Promoções baseadas em desempenho
- Oportunidades de desenvolvimento profissional
- Cultura inclusiva
- Diversidade em todas as suas expressões
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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