SG&A Finance Analyst - IT

FinOps Weekly; Brasil; Presencial; BRL 180 000 - 340 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Cross-divisional development

E-learning package

Sports card

Private healthcare

Life insurance

Pension package

Internal boutique discounts

Product allocations

Annual bonus scheme

Resumo da oferta

FinOps Weekly seeks an IT Finance Controller to manage IT financial planning, budgeting, forecasting, and reporting across multiple countries. You will ensure alignment with group standards and optimize IT spending with clear financial insights for the Regional CIO and IT stakeholders.

The role focuses on CAPEX/OPEX planning, cost control, and monthly KPI reporting, supporting an IT finance transformation and cross-country governance.

Qualificações

• Professional finance background with planning, budgeting, forecasting, reporting experience.
• Ability to translate complex data into clear insights for finance and non-finance stakeholders.
• Experience with multi-country IT cost management and governance.

Responsabilidades

• Develop and monitor IT financial plans, budgets, and forecasts across countries.
• Prepare CAPEX and OPEX budgets and forecasts.
• Ensure compliance with group standards and budget approvals.
• Monitor expenditure and validate expense allocation.
• Compare budgets, actuals and take corrective actions as needed.
• Provide monthly reporting and KPI analysis for IT leadership.

Conhecimentos

English proficiency

Independent workload management

Attention to detail

Interpersonal and teamwork

Data interpretation for stakeholders

Strategic thinking

Microsoft Office

Excel

Power BI

Continuous learning

Formação académica

University degree in Finance and Accounting, International Business, Economics, or related field

Ferramentas

SAP

Power BI

Anaplan

IBM Cognos

Microsoft Excel

Descrição da oferta de emprego

# IT Finance Controller

## About the Role The IT Finance Controller will manage financial planning, budgeting, forecasting, reporting, and cost control for IT departments across multiple countries. The role supports compliance with Group financial standards and ensures that IT spending is accurately allocated, monitored, and aligned with approved budgets. You will contribute to the IT finance transformation, identify financial risks and opportunities, and improve the cost efficiency of IT activities. The position partners with the Regional CIO and local IT stakeholders to provide clear financial analysis and actionable insights.

Key Responsibilities

• Develop financial plans, budgets, and forecasts for IT departments across multiple countries.
• Prepare CAPEX and OPEX plans, budgets, and forecasts.
• Ensure compliance with Group financial standards and approved budgets.
• Monitor expenditure and verify the correct allocation of expenses.
• Compare budgets, actual results, and actions taken by managers.
• Identify financial risks and opportunities.
• Improve cost efficiency across IT activities.
• Produce monthly financial reports and KPI analysis.
• Support the IT finance transformation.
• Provide financial insights to the Regional CIO and local IT stakeholders.

Required Skills

• Professional working knowledge of English.
• University degree in Finance and Accounting, International Business, Economics, or a related field.
• Previous experience in financial controlling.
• Ability to manage workload independently and prioritize tasks to meet deadlines.
• Strong attention to detail and accuracy.
• Strong interpersonal and teamwork skills.
• Ability to translate complex data into clear analysis for financial and non-financial stakeholders.
• Strategic thinking and planning skills.
• Proficiency in Microsoft Office, particularly Excel and Power BI.
• Positive, collaborative approach and willingness to make an extra effort toward shared objectives.
• Eagerness to continue learning.

Preferred Skills

• Experience working across multiple countries.
• Experience with SAP, Power BI, Anaplan, or IBM Cognos.

Cloud Platforms & Technologies

Reporting and Productivity

• Microsoft Office
• Microsoft Excel
• Power BI

Enterprise Finance and Planning

• SAP
• Anaplan
• IBM Cognos

FinOps Responsibilities

• Prepare and monitor IT CAPEX and OPEX budgets and forecasts.
• Track expenditure and validate expense allocation.
• Compare budgeted and actual costs.
• Identify opportunities to improve IT cost efficiency.
• Produce monthly financial reporting and KPIs.
• Support financial governance and adherence to Group standards.

Benefits

• Cross-divisional and cross-functional development opportunities.
• E-learning package.
• Sports card.
• Private healthcare.
• Life insurance.
• Pension package.
• Internal boutique discounts.
• Product allocations.
• Annual bonus scheme.

Why You Might Be Interested

This role offers responsibility for IT financial planning and performance across a multi-country scope. It combines financial controlling, cost optimization, reporting, and business partnering with regional and local IT stakeholders. The position also provides opportunities to contribute to an IT finance transformation and pursue cross-functional development.