SR FINANCIAL ANALYST (INTERNATIONAL)
INTERNACIONAL - São Paulo / SP - Bairro: Parque Industrial Tomas Edson
This professional will work in a team with an entrepreneurial, multidisciplinary and lean spirit, being mainly responsible for carrying out the Financial department activities and USA/Latam subsidiaries' initiatives. This person will continually adapt the processes and projects involved, according to their growth and maturity, working together with the Accounting area in the USA/Latam and keeping in tune with the needs of consolidation of the headquarter in Brazil. He/she will act as a facilitator and business partner of the continuous international expansion.
EXPERIENCE
- Strong experience in Financial area, including US and Latam subsidiaries
- Have worked on Startups will be considered as a plus.
POSITION RESPONSABILITIES
Responsible fr the following areas/ activities:
Treasury/Finance administrative areas:
Treasury
- Bank and cash flow reconciliation
- Relationship with banks, foreign exchange and remittances abroad
Accounts Payable and Receivable Management
- Collection Management
- Credit and customer collection rule
- Risk management
- Tax management
- Accounting Support
Investor relations
- Prepare and provide constant results reports to investors
- Simulate and present financial scenarios
- Prepare and update business plans and financial projections
Financial Planning and Analysis (FP&A)
- Robust database creation for reliable financial data extraction
- Relevant KPI’s creation, maintenance, and analysis, according to the company's needs and strategies, for decision making
- Budget and Forecast Management versus Accomplished
- Business profitability monitoring
- Ad-hoc analysis to optimize profitability and diagnose of specific problems and opportunities.
- Short and long-term projections, business cases for decision making on the economic feasibility of strategic projects
Automation and process creation
- Action oriented to routines automation, increasing agility in meeting demands through automation and bottlenecks elimination
- Technological solutions proposal and implementation, and Financial/Other systems’ integration
- Continuous processes evaluation and improvement
Internal and external customers services
- 1st and 2nd level support to Financial customers
- Act as a constant and active business partner with all company departments
Project, team, and supplier management
- Prepare, propose, and conduct projects related to Finance (USA/Latam)
- Search, hire and coordinate service providers related to day-to-day activities and/or to specific projects
- Coordinate multidisciplinary teams on projects
Subsidiary and parent company’s integration
- Provide reports and propose solutions to meet matrix requirements
- Service to external audit
- Monitoring and application of international standards
- Executive Reports
- Prepare and maintain periodic reports/executive presentations on results
- Prepare reports/presentations of scenario/hypothesis analysis of any demand
- Make executives presentations (English and Spanish)
HABILITIES / COMPETENCIES
- High teamwork and interpersonal skills
- High ability and attitude to learn, absorb and apply new knowledge
- Ability to design and lead fast/lean projects with greater complexity
- Ability to work with lean thinking
- Ease and flexibility for constant changes
- Self-management and Initiative
- Sense of ownership and commitment
REQUIREMENTS
- Bachelor's Degree in Finance/Business Administration
- Desirable Postgraduate Degree in Finance or related field
- Strong Financial experience
- High excel knowledge
- Fluent English
- Advanced/ fluent Spanish (desirable)
OTHER KNOWLEDGES
- Project management
- International Accounting (USA and LATAM)
- Market ERPs and Quickbooks
- Knowledge of USGAAP, IFRS and transfer-price.
- Ability to analyze and manipulate databases in clear and objective reports
Salary: To match
Place to work: 100% remote. (Our office is located at Barra Funda - São Paulo/SP)
Journey: 9h-18h | Mon-Fri
Benefits:
- Participation at profits and results.
- Medical Assistance
- Dental Care
- Meal and food voucher
- Childcare Assistance
- Sesc
- Gympass
Additional Benefits
- Theater classes
- Educacional Policy;
- Health programs
- Remote Medical
- Personal and professional development lectures