Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
Responsibilities
Work in IT financial governance, ensuring control, predictability and efficiency in the use of resources.
Responsible for monitoring contracts, analyzing CAPEX/OPEX, supporting budgetary and strategic planning, and maintaining financial and operational processes for executive decision-making.
Manage and monitor IT contracts (services, licenses, consulting, support/maintenance, cloud, etc.).
Control and report CAPEX and OPEX, ensuring alignment with the approved budget.
Conduct budget variance analyses, forecasts and consumption trend analyses.
Support the annual budgeting cycle (planning, revisions and projections).
Reconcile invoices and validate supplier charges.
Ensure adherence to performance indicators, SLAs and contractual clauses.
Work with internal areas (Procurement, Legal, Accounting) on the contracting and renewal workflow.
Prepare dashboards and executive reports for IT leadership.
Support internal and external audits with structured information.
Requirements
Proven experience in IT financial management, including CAPEX and OPEX.
Experience in contract management and vendor/supplier relationship management.
Knowledge of the procurement cycle: requisition, quotation, negotiation, approval and payment.
Proficiency in Excel/Sheets and analytical tools (Power BI desirable).
Understanding of IT cost structures: cloud, support/maintenance, projects, licensing.
Basic knowledge of ITSM, governance (COBIT/ITIL), compliance and audit (desirable).
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