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Job Summary: Financial analyst responsible for preparing and monitoring budgets, analyzing financial statements, developing KPIs, and supporting managerial reporting and decision-making. Key Highlights: 1. Strategic involvement in budget preparation and monitoring 2. In-depth analysis of income statements (DRE) and financial projections 3. Essential support for strategic decision-making **Job Description:** ---------------------- Prepare and monitor the annual budget and periodic revisions (forecast). Analyze management income statements (DRE), identifying variances between actual vs. budgeted results. Develop and monitor financial and performance indicators (KPIs). Support the preparation of managerial reports for senior management. Monitor costs, expenses, and contribution margins by business unit or product. Perform financial projections and economic feasibility analyses. Support projected cash flow planning. Contribute analytical insights for strategic decision-making. Monitor and support accounts payable and accounts receivable processes. Verify and validate accounting and financial entries. Control cost centers and financial classifications. Support bank reconciliations and monthly financial closing. Ensure compliance with financial policies and internal controls. Support internal and external audits. Identify opportunities for process improvement and cost reduction. **Employment Type:** -------------------------- PJ (Individual Contractor) **PwD (Persons with Disabilities):** -------- YES **Work Location:** ---------------------- G.F. CONFECÇÕES LTDA **Working Hours:** ------------------------ 7:42 AM to 6:00 PM
