Vendor Analyst managing vendor contracts, renewals, and spend control at McCarthy Tétrault. Overseeing procurement and financial management in a collaborative hybrid environment.
About the role
- Analista de Custos e Eficiência at Sicredi responsible for budget tracking and cost analysis. Supporting financial decision-making through comprehensive cost management and reporting.
Responsibilities
- Manage the budget monitoring process and perform monthly cost assessment for the Confederation's shared services;
- Execute accounting processes and administrative routines; liaise with other departments regarding cost allocation to activities and services;
- Respond to ad-hoc management requests for scenario development, analyses and explanations;
- Support the team in mapping alternatives and controlling monthly variances of the key figures processed by the area;
- Develop analyses and information to support decision-making;
- Propose and implement improvements to routine processes through automation.
Requirements
- Degree in Accounting, Business Administration, Economics or related fields;
- Postgraduate degree in Finance, Business Management or related subjects is a plus;
- Advanced Excel;
- Knowledge of management metrics and managerial reporting;
- Experience with SAP and Hyperion/EPM;
- Knowledge of Python is a plus.
Benefits
- Fixed 14th and 15th salaries;
- Profit-sharing/performance participation (depending on seniority);
- Health and dental insurance with no co-pay;
- Wellbeing programs with Wellhub (formerly Gympass): nutrition, psychology, occupational health, massage, running groups and local gym access;
- Meal allowance and food voucher – flexible allocation percentage between cards (VA/VR), no co-pay;
- Extended maternity and paternity leave;
- Childcare or nanny allowance for children up to 6 years and 11 months;
- Assistance for children with disabilities, with no age limit;
- Life insurance;
- Private pension plan up to 7% of salary;
- Training platform – Sicredi Aprende, offering a variety of courses;
- 40-hour workweek – using a time bank system;
- Remote work allowance (except for positions that are 100% on-site).
Job title
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