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Job Summary: Responsible for monitoring budgets, forecasts, and provisions, as well as financial and operational routines to ensure proper control and KPI analysis. Key Highlights: 1. Financial and operational monitoring and control 2. Deviation analysis and process optimization 3. Preparation of market trend studies \#SomosMaisNaTIM Joining TIM means connecting with what we believe in and having MORE alignment with the entire TIM team. It means learning new ways to offer the world work with MORE purpose. Learning at TIM is MORE than possibility—it’s what drives us to do MORE and better. It’s developing skills creatively and transforming technology into MORE freedom. Technology at TIM is MORE than having the best coverage—it’s imagining possibilities with MORE innovation, connecting everyone with respect and agility. Diversity and Inclusion at TIM is MORE than embracing—it’s a culture increasingly ESSENTIAL to our daily lives. It’s creating a MORE positive impact by being authentically yourself. Come be yourself and join a TIM team that has the courage to innovate, the freedom to try, and the desire to make a difference in people’s lives. \#imagineaspossibilidades We value applications from People with Disabilities, Black People, LGBTI+ People, People aged 45+, and Women! **Responsibilities and Duties** **Profile Description:** Responsible for monitoring budgeted vs. actual results, forecasts, and provisions, as well as performing system-supported routines to ensure appropriate financial and operational control. **Main Activities:** Prepare financial provisions; Prepare accounting closings; Analyze deviations between planned and actual results; Support activities related to SAP system operations for data loading, monitoring, and verification; Manage and archive departmental documents; Support payment-related activities for business/technical areas; Review, enhance, consolidate, and report KPIs for business/technical areas; Monitor and prepare market trend and best practice studies, internal improvement suggestions, and continuous process enhancement. Conduct analyses aimed at maximizing revenue through monitoring key business KPIs, weekly previews, rolling forecasts, ad-hoc analyses, and alignment with Accounting and Billing teams; Monitor variables that may cause "revenue leakage", ensuring correct understanding thereof; Consolidate, control, and analyze Revenue and Cost results; Monitor margin per product, analyzing the Revenue vs. Expense relationship and identifying risks and opportunities for each business line; Capex Scope: Prepare/validate economic feasibility of investment projects / optimization initiatives; **Requirements and Qualifications** **Knowledge, Experience, and Education** Bachelor’s degree in Engineering Budget Management; Accounting principles and techniques; Data analysis knowledge; Technological/commercial planning; Microsoft Office Suite **Additional Information** At TIM, your well-being is our well-being—thus, the Conexão Bem + Estar program aims to strengthen TIM’s genuine care for the TIM team and their families through practical initiatives across multiple fronts, ensuring everyone feels well both personally and professionally. Learn more about our benefits: * Flexible Benefits Program * Medical and Dental Assistance * * Medication Benefit * * Wellhub (formerly Gympass) * * Meal and/or Food Allowance * Financial Well-being Program * Private Pension Plan * Mobile phone with unlimited internet and voice allowance * Agreements and partnerships with over 3,000 companies and institutions, including partnerships offering discounts on electricity and broadband internet bills * Online English course extendable to 1 family member or friend * Internal Training and Development Programs * Profit Sharing * My First Benefit – Support for children up to 2 years old * Daycare Reimbursement (for parents) * Flexible work models and working hours * Happy Day – A day off during your birth month * Extended leaves for maternity, paternity, marriage, and adoption * Transportation Allowance And more! * Extendable to legal dependents It means having MORE alignment with the entire TIM team and connecting with what we believe in. It means learning new ways to offer the world work with MORE purpose. It’s what drives us to do MORE and better. It’s developing skills creatively and transforming technology into MORE freedom. It’s imagining possibilities with MORE innovation, connecting all people with respect and agility. It’s a culture increasingly MORE essential to our daily lives. It’s creating a MORE positive impact by being authentically yourself. Come be yourself and join a TIM team that has the courage to innovate, the freedom to try, and the desire to make a difference in people’s lives. This means we foster a positive environment of development, opportunity, and inclusion. It’s recognizing that we make a difference in people’s lives. We’ll keep working, developing the best market practices, and evolving alongside our TIM team. Together, \#SomosMaisNaTIM! **Explore opportunities in other areas!** Click the links below to browse more available positions.
