Lead the Budget, Forecast and Rolling Forecast cycle, ensuring predictability and a clear financial view of the business;
Develop projections, performance analyses, dashboards and KPIs, focused on revenue, margin, EBITDA and operational indicators;
Manage cash flow, working capital, liquidity, funding and banking relationships;
Support profitability analyses by client, product and strategic initiatives, directing action plans for variances between actual and budgeted results;
Structure and strengthen processes, policies, internal controls, automations and BI, raising the level of financial and administrative governance;
Interface with external accounting, advisory firms and partners, ensuring compliance, reliability of information and support for legal obligations;
Lead a multidisciplinary team and provide support to Finance, HR, Reception and IT areas, promoting integration, efficiency and standardization of routines.

Bachelor’s degree in Business Administration, Economics, Accounting or related fields;
Strong experience in FP&A, treasury, financial projections, budgeting and performance metrics;
Experience leading teams and working with multidisciplinary areas;
Excellent communication, organizational skills and ability to engage with different stakeholders;
Analytical profile with focus on governance, process improvement and operational efficiency;
Advanced Excel skills, proficiency in Microsoft Office and familiarity with BI tools and automation/AI applied to management.

Finance Manager, Administrative

Key skills