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Job Summary: Financial analyst responsible for budget preparation and monitoring, income statement (DRE) analysis, KPI development, and support for managerial reporting and decision-making. Key Highlights: 1. Strategic involvement in financial analysis and forecasting 2. Cost and performance indicator monitoring 3. Support for audits and identification of process improvements **Job Description:** ---------------------- Prepare and monitor the annual budget and periodic revisions (forecast). Analyze management income statements (DRE), identifying variances between actual and 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 reconciliation 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 Entrepreneur) **PwD (Persons with Disabilities):** -------- YES **Work Location:** ---------------------- G.F.CONFECCOES LTDA **Working Hours:** ------------------------ 7:42 AM to 6:00 PM
