Hybrid Financial Planning and Control Consultant

at Vivo (Telefônica Brasil)

• Job title: Financial Planning and Control Consultant
• 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

• Consultant in Financial Planning and Control at Vivo in São Paulo, collaborating with experienced professionals to enhance processes and achieve better results.

Responsibilities

• Solid experience in financial and budgetary planning;
• Proven ability to structure, monitor, and analyze financial planning processes, including the preparation of budgets, revenue and expense projections, as well as the control of investments (CAPEX) and operating expenses (OPEX). Experience identifying improvement opportunities and developing strategies to ensure the efficient use of the organization’s resources;
• Strong command of project management methodologies and tools, from scope definition to monitoring timelines, costs, risks, and deliverables. Experience validating requirements and overseeing projects focused on investment and expense efficiency, ensuring objectives are met and add value to the company;
• Extensive familiarity with analytics software and platforms such as advanced Excel, Power BI, Alteryx, among others, for data manipulation, report and dashboard creation, and analysis of financial performance indicators. Ability to extract strategic insights that support decision-making and the monitoring of results;
• Ability to establish clear and objective communication with different areas of the company, clients, and partners, facilitating agreements and alignments necessary for the progress of activities. Skilled at presenting technical information in an accessible way, promoting transparency, and mediating conflicts to achieve the best outcomes.

Requirements

• Bachelor’s degree completed in Business Administration, Accounting, Economics, or related fields, providing a solid foundation of theoretical and practical knowledge essential for duties related to financial planning, control, and project management;
• Relevant academic qualifications;
• Proficiency in financial analysis tools, business intelligence, and data analytics;
• Advanced knowledge of project management.

Benefits

• Choose the ideal benefit for you and your dependents through a digital platform offering various categories such as gym memberships, meal vouchers (VR), food allowance (VA), pharmacy assistance, health insurance, dental care, and life insurance;
• Company mobile phone. Yes, a brand-new smartphone for you!
• Unlimited voice and data plan! Yes, unlimited! On the best mobile network, even faster with Vivo's 5G!
• An exclusive Vivo offer with special discounts on landline, broadband, TV, and apps;
• Eligible to receive an annual bonus or profit-sharing (PPR);
• Plan your future through a private pension plan;
• Have children? You will be entitled to a subsidy to help with school, daycare, or nanny expenses;
• Work in an environment that respects your personality, dress style, and individuality, where you can be authentic. #ComeAsYouAre
• Work remotely up to 2 days per week. #Mobility
• Flexible working hours;
• Enjoy a day off to celebrate your birthday;
• Participate in one of the largest corporate volunteer programs to make an impact on the world;
• Benefit from our Educational Development Program offering partnerships with educational institutions at a discount; certifications and online courses;
• Accelerate your career through our Internal Recruitment Program, in Brazil or abroad — after all, we are present in more than 17 countries! #VivoMyCareer
• Access a range of initiatives to improve your physical, emotional, and social well-being! We have #VivoWellBeing, which encourages our team to adopt healthy habits and a better quality of life! Services available to employees include consultations with nutritionists, psychologists, social workers, telemedicine, and much more!