Role Overview
The Directorate of Commercial Planning B2C has the mission to support the Vice-Presidency B2C in identifying opportunities that maximize the company’s results, through financial analysis of products, segments, and sales channels, as well as ensuring efficiency in expense management.
What You Will Do
Preparation of financial flow projections, preparation of OPEX financial projections, monitoring of weekly OPEX projections and monthly closing, explaining deviations from the Budget, Forecast, and previous weeks.
Why It Might Be a Fit
We are looking for a professional with strong experience in Financial Planning, Accounting, and OPEX Management to work in a highly strategic team, collaborating directly with executives and leaders of the organization.
Requirements
- Bachelor’s degree in Engineering, Administration, Economics, or related areas
- Postgraduate degree in Finance (Not mandatory)
- Knowledge of OPEX and its levers (Telecom sector preferably)
- Knowledge of financial concepts (WACC, VPL, LTV)
- Advanced knowledge of PowerPoint for the preparation of high-impact presentations
- Advanced knowledge of Excel (VBA – Not Mandatory), for financial projections
- Knowledge of Python programming logic
Benefits
- Choose the ideal benefit for you and your dependents, on a digital platform with various categories of Academia, VR, VA, Pharmacy, Medical Assistance, Dental, and Life Insurance
- Corporate smartphone
- Voice and Data Unlimited Plan!
- Exclusive offer from Vivo, with special discounts on fixed line, broadband, TV, and apps
- Bonus or PPR annually
- Previdência Privada plan
- Subsidy to help with school, nursery, or babysitting expenses
- Day off to celebrate your birthday
- Participate in one of the largest corporate volunteer programs to transform the world
- Educational Development Program, which offers partnerships with educational institutions with discounts, certifications, and online courses
- Internal Recruitment Program, in Brazil or abroad
- Initiatives to improve your physical, emotional, and social health
To apply for this job please visit vivo.gupy.io.
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