Consultor financeiro

SEnior Financial Consultant/ Business Partner (FP&A, P&L etc)

Home office work model

Requirements • Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or related • field. • 3+ years of experience in finance related roles (controlling, FP and A, cost management or similar). • Strong analytical mindset and ability to interpret financial data with attention to detail.Internal • Advanced skills in Microsoft Excel. • Experience with SAP FI CO or BW is a strong advantage. • Experience in IT service environments is a plus but not mandatory. • Proficiency in English, both written and spoken, to collaborate with global teams. • Good interpersonal communication skills and a collaborative mindset.

Main Responsibilities • Support end to end financial management of IT services, ensuring alignment with budget targets and financial objectives. • Perform monthly tracking of service costs and revenues, including variance analysis and recommendations for optimization. • Prepare and maintain pricing inputs, service charging data, cost allocations and financial models. • Contribute to forecasting and planning cycles with accurate inputs and explanation of deviations. • Support the creation and maintenance of financial processes related to ordering, invoicing, • accruals and provisions. • Generate reports and analyses using tools such as Excel, SAP and ServiceNow, supporting • decision making by service owners and finance teams. • Ensure accurate billing to internal customers and proper mapping of service provider costs. • Collaborate with international teams to clarify financial questions, align on processes and • improve data quality. • Assist with setting up new services from a commercial and financial standpoint.

Main Responsibilities • Support end to end financial management of IT services, ensuring alignment with budget targets • and financial objectives. • Perform monthly tracking of service costs and revenues, including variance analysis and • recommendations for optimization. • Prepare and maintain pricing inputs, service charging data, cost allocations and financial models. • Contribute to forecasting and planning cycles with accurate inputs and explanation of deviations. • Support the creation and maintenance of financial processes related to ordering, invoicing, • accruals and provisions. • Generate reports and analyses using tools such as Excel, SAP and ServiceNow, supporting • decision making by service owners and finance teams. • Ensure accurate billing to internal customers and proper mapping of service provider costs. • Collaborate with international teams to clarify financial questions, align on processes and • improve data quality. • Assist with setting up new services from a commercial and financial standpoint.