Senior Financial Analyst

Role Overview

• Financial Management: Plan, coordinate and control accounts payable, accounts receivable and treasury routines, ensuring operational efficiency, the company’s financial health and compliance with established deadlines.
• Financial Closing and Reconciliations: Execute and validate bank and financial reconciliations, ensuring data integrity, as well as lead the monthly financial close and support controllership and accounting.
• Financial Analysis: Prepare cash flow analyses, financial results and bank transaction reviews, identifying variances, risks and opportunities, and proposing corrective and preventive actions.
• Budget Planning: Participate in the preparation, monitoring and revision of the annual budget (budget), forecasts and financial projections, tracking budget execution and supporting decision-making.
• Cost Management: Analyze costs, expenses and financial indicators, proposing initiatives to optimize resources, reduce costs and increase profitability.
• Invoicing, Collections and Credit: Supervise invoicing, credit, collections and delinquency management processes, ensuring efficient receivables and mitigation of financial risks.
• Management Reporting: Develop and present management reports, dashboards and financial analyses to provide strategic support to the board and business units.
• Performance Indicators (KPIs): Define, monitor and analyze financial and operational indicators, tracking the area’s performance and proposing action plans for continuous improvement.
• Institutional and Stakeholder Relations: Work directly with financial institutions, clients, suppliers and other stakeholders in negotiations, financial arrangements and contract management.
• Compliance and Governance: Ensure financial processes comply with internal policies, accounting standards, applicable legislation and internal and external audit requirements.
• Continuous Improvement and Projects: Lead process improvement initiatives, automation, implementation of internal controls and optimization of financial systems, promoting greater efficiency, security and reliability of information.
• Strategic Support: Serve as the technical reference for the finance area, supporting leadership in strategy definition, decision-making and the development of financial management best practices.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, Financial Management or related fields.
• Proven experience in the financial area.

Benefits

• Meal allowance
• R$31.00 per day
• Health insurance
• Remote work
• Access to a learning platform with courses on various topics
• Life insurance
• Total Pass (commuter benefit)