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Our purpose is to transform companies’ financial routines by bringing organization, security, and strategic insight to support more conscious and sustainable decision-making.\n\n**Job Mission**\n\nEnsure control, predictability, and compliance of financial routines (accounts payable/receivable, reconciliations, cash management, and reporting), supporting management with reliable information for decision-making.\n\n**Responsibilities**\n\n* Financial Data Analysis: Analyze financial trends, costs, revenues, financial statements, and other data to assist in decision-making.\n* Execute and manage **accounts payable and receivable** (payment scheduling, collections, invoices, and verifications);\n* Internal Audit and Compliance: Ensure financial practices comply with regulatory and internal standards.\n* Cash Flow Management: Monitor and analyze the company’s cash flow, preparing cash forecasts.\n* Accounts Payable and Receivable Management: Administer and organize the company’s accounts payable and receivable, ensuring accuracy and timeliness of payments and collections.\n* Bank Reconciliations: Perform regular bank reconciliations to ensure accuracy of financial records and identify discrepancies.\n* Develop/update **management reports and KPIs** (e.g., delinquency rate, average collection period, cash position, variances);\n* Suggest process improvements (standardization, controls, reduction of rework) and maintain organized documentation.\n\n**Requirements**\n\n* Education: **Bachelor’s degree** in Business Administration, Accounting, Economics, or Financial Management (completed or nearing completion, depending on level);\n* Experience: Hands-on experience in **financial routines** (AP/AR, reconciliations, cash management) and banking relationships;\n* Hard Skills: **Excel** (intermediate to advanced), familiarity with ERP/financial systems;\n* Soft Skills: Organization, attention to detail, sense of urgency, clear communication, analytical mindset;\n* Preferred Qualifications: Experience with **Conta Azul**, budgeting, BI (Power BI), and process improvement.\n\nJob Type: Full-time CLT\n\nSalary: R$2,500.00 per month\n\nBenefits:\n\n* Meal voucher\n* Transportation voucher","price":"R$2,500/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766618968000","seoName":"financial-analyst-franca-sp","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://br.ok.com/en/city-batatais/cate-business-systems-analysts/financial-analyst-franca-sp-6484722795571412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"8fe1578a-edb5-4dae-9541-86c643112a07","sid":"da907a42-cd64-4723-889b-8a9b05485dc7"},"attrParams":{"summary":null,"highLight":["Effective CLT","Remuneration: R$2,500.00 + benefits","Meal voucher and transportation voucher"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Franca,São Paulo","unit":null}]},"addDate":1766618968403,"categoryName":"Business Systems Analysts","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"4000,4241,4243","location":"Square of Flags - R. 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You will assist in supervising on-site service execution and monitoring the physical progress of the project using a specific schedule; attend periodic meetings with field teams and suppliers to align activity scheduling; help identify potential deviations and propose corrective action plans; and support implementation of occupational safety measures.\n\n **Responsibilities and Duties**\n* Monitor the physical progress of the construction project by verifying and tracking operational service execution on site, utilizing an IT system for recording, ensuring compliance with procedures, schedules, designs, and service quality, as well as supporting implementation of occupational safety measures.\n* Perform administrative tasks related to the construction project, such as document filing and delivery, form completion, entering invoices into the system, reporting sustainability indicators, adjusting time clock records, assisting with scheduling medical examinations, cost allocations, site assignments, payments/reimbursements, and other general administrative routines associated with the project.\n* Hold periodic meetings with field teams and suppliers to align activity scheduling, identify possible deviations, and develop action plans for correction.\n* Prepare supplier measurement spreadsheets using specific documentation for manager approval.\n* Prepare competitive bidding tables for procurement of materials and services.\n* Maintain contact with suppliers throughout the entire process—from contract drafting and budgeting to invoicing and supplier performance tracking.\n* Ensure compliance with safety regulations at the construction site, managing, verifying, and maintaining occupational safety documentation—including Work Orders, Checklists, Preliminary Risk Analyses, Work Permits, PPE Records, etc.\n* Analyze the physical-financial progress of the department: collect field data on physical progress, generate requisitions, purchase orders, and contracts in the system, manage material inventory, monitor on-site material consumption, analyze expenditures, contract balances, forecasts, and potential deviations—consolidating and presenting this information to the Project Manager to support decision-making.\n* Assist in audits conducted by support departments, following company procedures and standards to ensure achievement of project goals.\n* Manage inventory and material delivery, registering all material entries and exits on site to ensure adherence to the established schedule and deadlines.\n* Populate area-specific KPIs by conducting relevant analyses for performance measurement and continuous improvement.\n* Carry out other duties related to the position, as requested by the immediate supervisor.\n\n **Requirements and Qualifications**\n **Desirable Requirements**\n\n* Completed or ongoing undergraduate degree in Civil Engineering\n\n **Desired Knowledge**\n\n* Microsoft Office Suite\n* AutoCAD\n* Safety Standards (specific)\n* Technical Standards (specific) — Drawing Interpretation\n\n **Additional Information**\n **Benefits — What We Offer?**\n\n **Transportation Allowance:** Assistance covering commuting costs from your home to the internship location.\n\n**Meal/Voucher Allowance:** R$31.80 per business day;\n\n\n**Corporate University:** An investment in your professional growth and development;\n\n\n**Wellhub/Gympass:** Your wellbeing comes first! With Wellhub, you gain access to **gyms, fitness studios, and health-related apps**, enabling you to exercise your way.\n\n **Join Our Team!**\n\n\nOur success lies in believing in our people and giving them space to build the future—after all, **we are made of people who Build.**\n\n **The moment to look toward the new. The new way of living, the new way of relating, the new way of life.**\n\n \n\nWe are not afraid to try, to take risks—and if we make mistakes, we do not let them shake us but instead use them as learning opportunities, shaping who we are.\n\n **We are not limited to cement, glass, and steel!**\n\n \n\nWe proudly accompany transformations in the lives of **our customers**, watching them achieve milestones, start families, fulfill dreams, and continually evolve!\n\n\n\n\n\nOur products serve as the stage, the floor, and the ceiling for all these movements, for all this life. 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