Technical Planner managing capex and opex budgets at TIM Brasil. In charge of financial governance and project viability evaluations for investments.
Responsibilities
Prepare and consolidate budget execution planning and management.
Prepare provisions and the monthly accounting close for capex and opex.
Participate in the implementation of KPI dashboards and control reports.
Support financial/economic decisions for RFPs or direct procurements.
Manage the financial governance of development requests.
Manage the supplier payment flow process, reviewing the entire demand approval chain and the generation of BoQ, PO, FS and provisions.
Monitor budget consumption as well as physical and financial progress.
Prepare and validate economic feasibility studies for investment projects and optimization initiatives.
Requirements
Budget management
Accounting principles and logic
MS Office suite, with emphasis on advanced Excel, data handling, Power Query and PowerPoint
Experience using SAP PD4
Intermediate knowledge of AI tools to develop support solutions for the role
English proficiency desirable
Basic understanding of IT organization and system structure
Bachelor's degree required, preferably in Accounting, Business Administration or Engineering (specialization in economics or IT preferred).
Benefits
Flexible Benefits Program
Medical and Dental Assistance *
Medication Benefit *
Wellhub (formerly Gympass) *
Meal and/or Food Allowance
Financial Well-being Program
Private Pension/Retirement Plan
Company mobile phone with unlimited internet and voice allowance
Agreements and partnerships with over 3,000 companies and institutions, including partnerships offering discounts on your electricity and broadband internet bills
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
Daycare reimbursement (for parents)
Flexible work models and schedules
Happy Day - Day off during your birthday month
Extended leave for maternity, paternity, marriage and adoption
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