Senior Financial Analyst

Role Overview

• Control the financial activities of the business unit.
• Monitor accounting entries, prepare budgets, and analyze actuals versus budget.
• Prepare and track metrics for cost management and revenue monitoring.
• Prepare the income statement (DRE) in BRL and USD and consolidate financial data for reporting to the holding company.
• Prepare monthly budgets together with the involved areas (operations, commercial, etc.).
• Prepare quarterly forecasts together with the involved areas (operations, commercial, etc.).
• Prepare indicators for cost management and revenue monitoring.
• Provide financial support to Operations and Commercial departments.
• Support internal and external audits and ensure compliance with accounting and regulatory standards.
• Support accounts payable, accounts receivable, and billing processes for the business unit.

Requirements

• Bachelor's degree in Engineering, Business Administration, Economics, Finance, or related fields;
• Previous experience in finance;
• Knowledge of foreign trade or the road freight transport sector or integrated logistics is desirable;
• Advanced Excel;
• Languages: English (advanced) and Spanish (advanced)

Benefits

• Health insurance;
• Dental plan;
• Group life insurance;
• Meal allowance;
• Food allowance;
• Transportation allowance;
• Profit-sharing (PLR);
• Gympass or Totalpass;
• Partnership club with hundreds of affiliated companies;
• Birthday day off.