Financial Coordinator

Description

Job Summary: Coordinate financial areas such as billing and accounts, monitor results, ensure data integrity, and lead the team to continuously improve processes. Key Highlights: 1. Coordination of financial areas and internal processes 2. Monitoring of results and decision support 3. Team leadership and continuous improvement **Responsibilities:** Coordinate Billing, Accounts Payable, Accounts Receivable, Cash Flow, and Monthly Closings, ensuring adherence to deadlines, procedures, and internal policies. Monitor financial results, track budget execution, consolidate key performance indicators, and prepare management reports to support decision-making. Ensure data integrity within the ERP system, compliance with audits, and internal controls. Lead the team by assigning tasks, monitoring performance, and promoting continuous process improvement. **Benefits:** Health insurance Meal allowance On-site meals Life insurance Transportation assistance Location: Pouso Alegre/MG