Senior Cost Analyst overseeing IT project costs and budget adherence in LATAM. Analyzing financial data to optimize costs and support departmental financial goals.
Responsibilities
Supervise and monitor costs across various areas and projects within LATAM's IT structure, ensuring adherence to the budget.
Ensure all financial activities are aligned with established budgets and contribute to achieving financial targets.
Continuously analyze financial data to identify cost-reduction opportunities and process optimizations.
Collaborate with different departments to help them meet their financial goals, providing necessary support.
Prepare and deliver management reports, including monthly financial closings, Rolling Forecasts, and other required information.
Ensure that all supplier payments and requests are made on time and in accordance with financial guidelines.
Create, control and manage the Delegation of Authority (DOA) for annual payments and supervise all OPEX and CAPEX investments.
Develop, maintain and support cost-control tools, ensuring their effective use across the organization.
Provide all necessary financial information and respond to additional requests from the company's finance team.
Requirements
Experience in cost control and budgeting: Proven experience in budget management, expense control, and identifying opportunities for improvement.
Strong financial analytical skills: Ability to interpret financial data, produce reports, and make data-driven decisions.
Knowledge of financial software and tools: Familiarity with financial management systems, cost-control tools, and ERPs.
Knowledge in CAPEX management: Experience in budgeting, monitoring, and controlling capital investments.
Education: Degree in Business Administration, Engineering, Finance, Accounting, or related fields (preferred).
Benefits
Meal or food allowance (meal voucher)
Discounts on courses, universities, and language schools
Stefanini Academy - platform with free, up-to-date online courses and certifications
Mentoring
Access to a benefits club for medical consultations and exams
Health insurance
Dental coverage
Benefits club offering discounts at top establishments
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