Senior Financial Analyst

Description

Job Summary: The Senior Financial Analyst ensures excellence and organization of financial routines, strengthening controls and generating insights to support decision-making. Key Highlights: 1. Cross-functional involvement in Accounts Payable, Accounts Receivable, and Treasury 2. Focus on financial indicator analysis and performance improvement 3. Interface with departments such as Sales, Logistics, and Accounting Dana Cosméticos \| São Paulo \- SP \| Hybrid Job Description At Grupo Dana, the Senior Financial Analyst is responsible for ensuring excellence in the execution and organization of financial routines, operating cross-functionally across Accounts Payable, Accounts Receivable, and Treasury. This role aims to strengthen controls, improve cash flow predictability, and generate analyses and insights that support decision-making, thereby contributing to operational efficiency and the evolution of the finance function. Reports to Finance Coordinator Responsibilities and Duties * Operate cross-functionally across financial routines (AP, AR, and Treasury), ensuring efficient execution, organization, and adherence to deadlines. * Support the payment process, including entry, verification, and follow-up, ensuring compliance and accuracy of transactions. * Monitor clearance procedures, receivables control, and perform bank reconciliations, ensuring reliability of financial information. * Establish and maintain up-to-date financial controls, ensuring organized, traceable, and compliant recordkeeping aligned with departmental routines. * Support the organization of the financial planner, ensuring visibility of activities, deadlines, and priorities, while identifying bottlenecks and proposing improvements. * Build, monitor, and analyze financial indicators (e.g., delinquency rate, customer aging, extensions, and average payment terms), identifying deviations, trends, and root causes. * Propose and track actions based on indicator analysis, contributing to improved financial performance. * Conduct financial analyses, including cash variance analysis (actual vs. forecast) and impact assessments of decisions (e.g., credit, extensions, payments), preparing management reports and dashboards. * Interface with departments such as Sales, Logistics, and Accounting, ensuring alignment of financial information, supporting resolution of discrepancies, and contributing to decision-making. Requirements and Qualifications * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. * Completed postgraduate degree or MBA in Finance, Controllership, or related areas. * Advanced Microsoft Office proficiency. * Experience with ERP systems (SAP). * Prior experience in financial routines (Accounts Payable, Accounts Receivable, or Treasury). * Experience in financial data analysis and report development. Benefits * Meal allowance. * Food allowance. * Transportation allowance (optional). * On-site parking. * Porto Seguro health insurance plan. * Emotional Health Program \- Orienteme. * Life insurance. * Annual PLR (according to company internal policy). * Gympass. * 30% discount on purchases through our e-commerce platform. * Educational assistance. * English language assistance. * Relaxation area. Salary Range To be determined Employment Type CLT Benefits * Meal allowance. * Food allowance. * Transportation allowance (optional). * On-site parking. * Porto Seguro health insurance plan. * Emotional Health Program \- Orienteme. * Life insurance. * Annual PLR (according to company internal policy). * Gympass. * 30% discount on purchases through our e-commerce platform. * Educational assistance. * English language assistance. * Relaxation area. About the Company We are a Brazilian company and a market leader in the cosmetics segment in Brazil. Our story began in 1932 in Barcelona with the launch of the iconic Tabu cologne, one of Europe’s best-selling fragrances. Since then, Dana has expanded its presence to multiple countries worldwide, including Brazil, where we began operations in 1956\. Over time, we have consolidated our presence and commitment to quality and innovation in the local market. We remain dedicated to continuing to offer products that combine tradition, quality, and innovation—reaffirming our commitment to excellence and customer satisfaction.