Senior Analyst, R&D Finance supporting month - end accounting and reporting for Research organization in Poland. Responsible for journal entries, reconciliations, and variance analysis.
SI
Hybrid IT Analyst – Financial Governance
Posted last month
About the role
- Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
Responsibilities
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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