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Job Summary: The professional will analyze, justify, and validate revenue, cost, and expense variances; develop allocation criteria; and create executive presentations to communicate financial performance. Key Highlights: 1. Analysis and validation of financial variances. 2. Development of managerial allocation criteria. 3. Creation of complex executive presentations. **Responsibilities and Duties** **What awaits you on a daily basis:** --------------------------------- * Analyze, justify, and validate revenue, cost, and expense variances by reviewing income statement reports, the Cognos Controller BI tool, and the general ledger (SAP), in order to understand the causes of discrepancies and potential changes in allocation criteria—prompting the responsible area as needed across actuals, forecast, and budget perspectives. * Monitor and develop managerial allocation criteria to enhance the accuracy and representativeness of Claro’s Income Statement (DRE) per business unit and regional divisions—enabling agility, clarity in analysis, and informed decision-making. * Create executive presentations by developing the ability to synthesize complex financial information clearly and concisely, using charts and relevant data to communicate actual and projected financial performance to executives and stakeholders. * Support regional teams by presenting monthly actual results and comparisons against budget, providing clear and comprehensive justifications for variances. * Serve as the focal point for Financial Planning, acting as a facilitator in communication between regional teams and matrix business areas. **Requirements and Qualifications** #### **We are looking for someone who:** * Thinks and acts from the customer’s perspective. Demonstrates interest and curiosity about customers, their behaviors, and preferences to meet—and exceed—their expectations. * Shows a continuous commitment to learning, teaching, and development, contributing to a relaxed, respectful, and collaborative environment that encourages diversity. * Is flexible in moving beyond existing paradigms and mental models. Seeks innovative and sustainable solutions to create competitive advantages for the business, balancing economic, environmental, and social interests. **To join our team, the following are essential:** ------------------------------------------------ * Reside in Porto Alegre \- Rio Grande Do Sul * Completed undergraduate degree in Business Administration, Marketing, Advertising, Economics, or related fields; * Experience in the planning area; * Advanced Excel skills; * Proficiency in PowerPoint; **Nice-to-have:** ------------------ * Knowledge of Cognos/IBM; * Knowledge of Power BI; **Additional Information** At **Claro, people are one of our core values.** Guided by this principle, we consistently invest in the health, well-being, and quality of life of our employees! To ensure the best experience throughout your journey with us, we offer an attractive benefits package. Check it out: * Flexible working hours; * Meal and food allowance; * Medical and dental assistance; * Support for serious illnesses; * Assistance for dependents with disabilities; * Pharmacy benefit; * Daycare/Babysitter allowance; * Personal Support Program; * Claro Running; * Private pension plan; * Life insurance; * Employee Combo; * Wellhub (Gympass); * Meu Pet Club; * Agreements and partnerships; * Recognition program for tenure; * And much more! **At our company, we value an inclusive, diverse, ethical, collaborative, and harmonious environment. We do not discriminate based on gender, race, color, sexual orientation, social status, or disability. Everyone is welcome!** **Here, we have a large team that makes everything happen!** It is through the effort and dedication of each of our People that we are today a benchmark in what we do—united in our purpose: **“Connect to make life more fun and productive.”** We integrate all technologies to build the best and most comprehensive connectivity infrastructure in the country. We are confirmed multi-champions by Speedtest as the fastest and most stable mobile internet and the most stable Wi-Fi network in Brazil, among many other recognitions. We are also the 4th most valuable brand in Brazil (BrandZ). In Brazil, we operate in over 4\.800 municipalities, serving more than 83 million customers. We have led portability net gains for over 5 years, with 1.2 million lines ported in 2022. And there’s more: We **innovate** our products and services to better serve our users! Today, we offer **entertainment** solutions (Claro Música, Claro TV+, Claro Livros, Claro Vídeo, and Claro Gaming), **financial services** (Claro Pay), and much more! We have **aerospace presence** (with 5 satellites in orbit via Embratel) and are a reference in **industrial, automotive, and agribusiness connectivity**, among others. We also foster connections between our businesses and the innovation ecosystem through **beOn**, Claro and Embratel’s innovation hub. Sustainability is a core Claro value. **We invest in environmental, economic, and social development**, always upholding governance, environmental responsibility, data protection, and social impact. Through the Claro Institute, we connect people for a better future—aligning services provided with social investments in **education and citizenship** projects. **So, is it a match? \#JoinClaro and help us build the new together!
