Job Summary: We are seeking a professional to support administrative and financial routines—ideal for students or recent graduates with an organized and analytical profile who wish to learn and grow in a dynamic environment. Key Highlights: 1. Opportunity for students or recent graduates 2. Learning and accelerated development environment 3. Opportunity for growth and advancement within operations We are looking for a team member to support our administrative and financial routines, with a strong interest in hands-on learning and growing alongside Jano Saúde. This is an ideal opportunity for students or recent graduates who are organized, analytical, and eager to develop within a dynamic and collaborative environment. **Requirements** * Currently enrolled in (or recently graduated from) Business Administration, Accounting, Economics, Production Engineering, or related fields. * Strong organizational skills, attention to detail, and sense of responsibility. * Effective communication skills and professional demeanor. **Preferred Qualifications (highly valued)** * Proficiency in Excel (filters, VLOOKUP/XLOOKUP, pivot tables, SUMIFS, data base organization). * Experience with Power BI (dashboard and KPI creation). * Aptitude for numerical analysis, administrative routines, and KPI tracking. **What We Offer** * Learning and accelerated development environment. * Direct exposure to strategic areas and real-world management practices. * Opportunity for growth and advancement within operations. **Key Responsibilities (Routines + Development)** * Support accounts payable and accounts receivable routines, ensuring organization, deadline tracking, and assistance with billing and payment processes. * Perform bank reconciliations and contribute to cash flow control, enhancing visibility and security for financial operations. * Assist in the entry, verification, and control of invoices, supporting compliance and standardization of administrative records. * Participate in monthly financial closing, organizing information and contributing to reports that support management decision-making. * Support procurement and quotation processes, assisting in cost control, item replenishment, and organization of clinical and administrative supply inventories. * Support contract, facilities, operational expense, and recurring service management, contributing to spending efficiency and predictability. * Support monitoring and updating of financial KPIs—including accounts payable/receivable, delinquency rates, expenses, cash flow, and operational efficiency. * Contribute to setting and tracking departmental OKRs (Objectives and Key Results), supporting goal organization and performance monitoring. * Collaborate cross-functionally with internal departments, maintaining organization, attention to detail, confidentiality, a collaborative attitude, and focus on continuous improvement. * Contribute to financial planning analysis, financial control, and long-term financial modeling.