Location
são paulo, são paulo (microrregião), Brazil
Posted
July 13, 2026
Job Description
Key Responsibilities
- Lead the planning, consolidation and monitoring of the IT budget, covering operational expenses (Opex) and investments (Capex).
- Monitor budget execution, analyzing variances between actuals, plan and forecast, identifying risks and opportunities for optimization.
- Support IT directorates in annual financial planning and periodic budget reviews (forecast/reforecast).
- Consolidate and report IT financial indicators to leadership and corporate areas (Finance, Controllership and Planning).
- Ensure correct accounting classification of expenses and investments, following financial and regulatory guidelines.
- Perform financial analyses of technology projects and initiatives, evaluating feasibility, budgetary impact and investment prioritization.
- Control the allocation and utilization of the budget across the different IT directorates and initiatives.
- Support investment approval...