Hybrid IT Consultant - Budget Management, CAPEX/OPEX

at Unidas

• Job title: IT Consultant - Budget Management, CAPEX/OPEX
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Responsible for TI budget management (CAPEX and OPEX) at Unidas, focusing on financial processes and internal support. Leading executive reports and continuous improvement initiatives.

Responsibilities

• Responsible for IT budget management (CAPEX and OPEX), ensuring control, analysis and execution of financial processes, procurement and executive reporting.
• Manage CAPEX and OPEX budgets, including planning, monitoring and monthly close;
• Prepare executive views and weekly reports for management and monthly reports for the board and CTO;
• Lead procurement processes, including forecasting, provisioning and cost allocations;
• Provide support for time tracking and approvals;
• Collect data for close, verifying and following up on approvals and outstanding items;
• Analyze and calculate third-party billing;
• Drive continuous improvement of financial and budgetary processes.

Requirements

• University degree completed in Business Administration, Accounting, Economics or related fields;
• Proven experience in IT financial management (CAPEX and OPEX);
• Advanced Excel (pivot tables, complex formulas, dashboards);
• Knowledge of SAP (budget management and procurement processes);
• Experience managing significant budgets and cost control, with a focus on operational efficiency.
• Differentials:
• Implementation of SAP budget module;
• Experience with BI tools.

Benefits

• Medical insurance;
• Dental insurance;
• Life insurance;
• Commuter allowance (Vale Transporte);
• Meal and/or food allowance;
• Pharmacy card;
• WellHub;
• Benefits club;
• Flex card;
• Profit and Results Sharing program.