Finance Planning Professional at TIM supporting budget management and procurement activities. Responsible for financial planning, supplier payments, and cost reduction analyses.
Responsibilities
Responsible for supporting the execution of financial planning and budgeting activities, as well as contracting and procurement, monitoring budgeted vs. actual, forecasts, provisions, and performing routines in support systems and managing supplier contracting and payment processes to ensure proper financial and operational control.
Support the management of the supplier payment process (Capex and Opex);
Validate invoices based on purchase orders;
Control purchase order balances;
Create, supplement and approve purchase orders (BOQ, RC and FS);
Monitor the payment process for the department's invoices;
Prepare and analyze routing and control reports;
Develop controls focused on improving the invoicing process;
Assist in conducting financial analyses (Physical Execution vs. Financial Execution) and cost-reduction studies;
Collect information for monthly provision control and for the area's budget management.
Requirements
Higher education, in progress or completed, preferably in Business Administration, Industrial Engineering, Accounting, or related fields;
Knowledge of SAP;
Intermediate Excel skills;
Experience in financial planning and in controlling payment routines.
Benefits
Flexible Benefits Program
Medical and Dental Assistance *
Medication Benefit *
Wellhub (formerly Gympass) *
Meal and/or Food Voucher
Financial Well-being Program
Private Pension Plan
Company mobile phone with unlimited data and voice allowance
Discounts and partnerships with over 3,000 companies and institutions, including discounts on your electricity bill and broadband internet
Online English course extendable to one family member or friend
Internal Training and Development Program
Profit Sharing
My First Benefit - Support for children up to 2 years old
Childcare reimbursement (for parents)
Flexible work models and schedules
Happy Day - Day off during your birthday month
Extended leave for maternity, paternity, marriage and adoption
Transportation Voucher
And more!
Job title
Planning, Financial & Support Professional – Consultant, Mid-level Analyst
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