Support CAPEX and OPEX control, ensuring correct recording of expenses and investments.
Post and verify invoices, ensuring compliance with internal policies.
Keep the budget control up to date, monitoring execution, balances, forecasts and variances.
Operate and provide support in systems for registering purchase requisitions (RC) and purchase orders (PO).
Track the purchase approval flow, ensuring deadlines and compliance with internal standards.
Support routine basic financial analyses, such as data consolidation, preparation of spreadsheets and reports.
Interact with internal departments and suppliers to resolve pending issues related to orders, invoices and budgets.
Contribute to the continuous improvement of the area's financial control and governance processes.

Basic understanding of CAPEX and OPEX
Basic understanding of the procurement process (requisitions, orders and invoices)
Excel skills (intermediate/advanced level)
Familiarity with ERPs or procurement systems
Previous experience with financial processes, budgeting, or procurement
Basic knowledge of IT governance
Experience with financial analysis or internal controls
Prior experience with Nimbi (procurement and supply chain platform)
Experience with Fluig and v360 (workflow, BPM, process management, payment management and integrations)

Portfolio Analyst – Junior

Key skills