IT Analyst – Financial Governance

Job not on LinkedIn

🕒 February 25

🏢🏡 Rio de Janeiro – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🗣️🇧🇷🇵🇹 Portuguese Required

Apply Now
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Logo of Silimed Indústria de Implantes

Silimed Indústria de Implantes

WebsiteLinkedIn

501 - 1000 employees

Founded 1978

🧬 Biotechnology

💄 Beauty

🔬 Science

Biotechnology • Beauty • Science

Silimed Indústria de Implantes is a Brazilian medical-device manufacturer specializing in silicone implants and related products for aesthetic and reconstructive surgery. Their product range includes breast implants, body contouring implants, facial (chin) implants, urology-line implants, tissue expanders, Medgel scar-treatment products, nasal shapers, and a gastric balloon. They support clinicians and patients through clinical studies, training (Silimed Academy), certifications, and commercial distribution.

📋 Description

• Work in IT financial governance, ensuring control, predictability and efficiency in the use of resources. • Responsible for monitoring contracts, analyzing CAPEX/OPEX, supporting budgetary and strategic planning, and maintaining financial and operational processes for executive decision-making. • Manage and monitor IT contracts (services, licenses, consulting, support/maintenance, cloud, etc.). • Control and report CAPEX and OPEX, ensuring alignment with the approved budget. • Conduct budget variance analyses, forecasts and consumption trend analyses. • Support the annual budgeting cycle (planning, revisions and projections). • Reconcile invoices and validate supplier charges. • Ensure adherence to performance indicators, SLAs and contractual clauses. • Work with internal areas (Procurement, Legal, Accounting) on the contracting and renewal workflow. • Prepare dashboards and executive reports for IT leadership. • Support internal and external audits with structured information.

🎯 Requirements

• Proven experience in IT financial management, including CAPEX and OPEX. • Experience in contract management and vendor/supplier relationship management. • Knowledge of the procurement cycle: requisition, quotation, negotiation, approval and payment. • Proficiency in Excel/Sheets and analytical tools (Power BI desirable). • Understanding of IT cost structures: cloud, support/maintenance, projects, licensing. • Basic knowledge of ITSM, governance (COBIT/ITIL), compliance and audit (desirable).

🏖️ Benefits

• Health insurance • Basic grocery allowance • Employee discount program • Career development plan • Life insurance • Meal allowance • Dental insurance • School supplies assistance • Variable compensation • Corporate training • Wellhub • Holiday gift basket (Christmas/New Year's) • iFood club • Sesc membership

Apply Now

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