Analyze and monitor commercial revenues (agreements and merchandise returns), ensuring proper accounting and reconciliation.
Provide support to the collections team.
Monitor indicators such as delinquency.
Perform variance analyses.
Execute the monthly financial close process, ensuring accuracy, meeting deadlines, and maintaining alignment.
Prepare management reports and executive presentations.
Support internal and external audits by providing information, analyses, and evidence related to revenues.

Bachelor’s degree in Business Administration, Accounting, Economics, or related fields.
Experience with financial routines, especially in commercial revenue analysis, reconciliations, and financial close.
Proficiency with data analysis and management tools, including:
Excel (intermediate/advanced – pivot tables, formulas, data analysis);
Power BI (dashboard and management report creation and analysis);
SAP (financial modules – desirable).
Knowledge of accounting, including account reconciliations and variance analysis.
Experience in building and analyzing financial reports, with a focus on data accuracy and decision support.
Experience monitoring financial indicators such as delinquency and revenue performance.

Mid-level Financial Operations Analyst – Accounts Payable

Key skills