Finance Coordinator

Description

Job Summary: This Finance Coordinator will lead financial planning and analysis, manage cash flow, coordinate treasury operations, and lead the finance team during a strategic phase of departmental strengthening and evolution. Key Highlights: 1. Strategic strengthening and evolution of the finance department 2. Leadership and coordination of the finance team 3. Focus on planning, performance, and compliance #### **About the Finance Coordinator Role** A specialized consulting firm is conducting a selection process for its client **Unimed Maceió**, a reference in the supplementary health sector, with strong expertise in health service management and delivery, maintaining high standards of quality, governance, and financial sustainability. This is a strategic moment for strengthening and evolving the finance department, with emphasis on planning, performance, and compliance. The future belongs to leaders with analytical vision and results orientation. **Join us!** **Responsibilities and Tasks** ----------------------------------------- * Lead **financial planning and analysis**, including: + development and management of the **annual budget** + periodic revisions (**forecast**) + variance analysis (**actual vs. budgeted**) + monitoring of **financial indicators (KPIs)** * Manage **cash flow**, covering projections of inflows and outflows, accounts payable and receivable control, and negotiations with suppliers and service providers. * Conduct and supervise **accounting and bank reconciliation** processes, ensuring correct accounting classification of revenues and expenses. * Coordinate **treasury operations**, including management of financial investments, technical reserve funds, debt control, and working capital. * Ensure **financial audit and compliance**, supporting internal and external audits and meeting regulatory and tax requirements. * Lead and coordinate the finance team, ensuring organization, process standardization, delivery quality, and continuous improvement. **Mandatory Requirements** --------------------------- * Education: **Completed undergraduate degree** in Business Administration, Economics, Finance, or Accounting Sciences (**preferably**). * Postgraduate studies: **Financial Management, Controllership, or Health Management**. * Experience: minimum of **3 years in a leadership/coordination role** within the **supplementary health sector** (health plans, insurers, medical cooperatives, or hospitals). * Required technical knowledge: + Annual budgeting and **forecast** + Variance analysis and financial indicators (**KPIs**) + **Cash flow management** (projections, accounts payable/receivable, negotiations) + Accounting and bank reconciliation (accounting classification of revenues and expenses) + Treasury: financial investments and technical reserve funds, debt management, and working capital + Financial audit and compliance (internal/external, regulatory, and tax) **Desirable Qualifications** -------------- * Advanced Excel * Power BI **Employment Type** ------------------------- * **CLT** **Work Location** --------------------- **Maceió/AL – 100% in-person**