Financial Coordinator

Description

Job Summary: Coordinate financial areas such as Billing, Accounts Payable, Accounts Receivable, Cash Flow, and Monthly Closings; monitor financial results; and lead teams. Key Highlights: 1. Coordinate financial areas and ensure adherence to deadlines and processes 2. Monitor financial results and prepare management reports 3. Lead teams and promote continuous process improvement **Responsibilities:** Coordinate Billing, Accounts Payable, Accounts Receivable, Cash Flow, and Monthly Closings, ensuring compliance with deadlines, procedures, and internal regulations. 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 implementation of 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