Lenovo

Sr Financial Planning Analyst

📍 São Paulo, State of São Paulo, Brazil ⏰ Full-time

Description

Description and Requirements
📋 Overall Description: The Sr Financial Analyst will be responsible for overseeing project financials, including budgeting, forecasting, and ensuring compliance with R&D (Research & Development) obligations under the Brazilian Informatics Law.

🚀Key Responsibilities:
Responsible for planning and controlling R&D (Research & Development) expenses in line with the established budget and government requirements.
Provide financial support to the R&D team, including analysis of project-related expenses.
Monitor expenses against the annual budget to ensure cost control and avoid overspending.
Prepare and share financial reports with the R&D team to highlight potential risks related to budget or regulatory compliance.
Analyze sales reports to calculate and track R&D obligations.
Present financial results (actual vs. budget) for projects, as well as closing rep...
            

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