Senior Financial Analyst

Description

Job Summary: We are seeking a Senior Financial Analyst with an analytical, organized, and results-oriented profile to join our Shared Services Center, responsible for integrated financial management. Key Highlights: 1. Opportunity for growth and continuous improvement in a transforming environment. 2. Active involvement in consolidating a Shared Services Center. 3. Integrated financial management with a focus on data reliability and efficiency. We are an expanding group with strong presence in the healthcare and services sector, established through Imaging Clinics and regionally distributed operational units. Our purpose is to deliver precise, integrated, and efficient management, ensuring operational excellence across all Group units. We are building our **Shared Services Center (SSC)** and seeking professionals eager to grow with us, contributing to standardization, continuous improvement, and evolution of our financial processes. We are looking for a **Senior Financial Analyst** with an analytical, organized, and results-oriented profile. The candidate will be responsible for the SSC’s integrated financial operations, serving multiple business units while ensuring financial data reliability, cash flow predictability, and internal process efficiency. This is an opportunity for professionals seeking to work in a transforming environment, with room for continuous improvement and active participation in SSC consolidation. **Responsibilities:** **Integrated Financial Management (SSC)** * Execute and standardize the Group’s Accounts Payable and Accounts Receivable cycles. * Ensure service delivery to units via standardized workflows and internal SLAs. **Treasury and Reconciliation** * Perform daily bank reconciliations. * Resolve discrepancies and ensure financial balance reliability. **Planning and Cash Flow Management** * Update actual vs. forecasted cash flow. * Support short- and medium-term financial forecasting. **Revenue, Billing, and Control** * Monitor Group billing activities. * Ensure accuracy of receivables and system integrations. **Reporting, KPIs, and Continuous Improvement** * Produce managerial reports and financial KPIs (DPO, DSO, aging, pending reconciliations). * Support internal and external audits. * Propose improvements and automation initiatives to enhance SSC efficiency. **Mandatory Requirements** * Bachelor’s degree completed or in progress in Business Administration, Accounting, Economics, or related fields. * Minimum 2 years of experience in financial operations (treasury, accounts payable/receivable, reconciliation). * Intermediate/advanced Excel proficiency. * Experience with financial ERP systems. **Desirable Qualifications** * Experience with Shared Services Centers. * Prior experience in healthcare or clinics. * Knowledge of BI tools and data analysis. * Understanding of applied accounting (classification, reconciliations, provisions). **Behavioral Competencies** * Organization and priority management. * Ownership mindset and autonomy. * Clear communication oriented toward internal service delivery. * Analytical profile with data focus. * Discipline in executing standardized processes. Minimum Education Level: Bachelor's Degree Transportation allowance or fuel subsidy; Meal allowance; Health insurance; TotalPass.