Financial Supervisor

Description

Job Summary: Responsible for coordinating budgets, monitoring expenditures, preparing managerial reports, and supervising the finance team, ensuring compliance and risk analysis. Key Highlights: 1. Coordination of budget preparation and cash flow management. 2. Financial risk management and compliance with regulations. 3. Supervision and development of the finance team. **Position: Financial Supervisor** **Main Responsibilities** * Coordinate the preparation of the annual budget, as well as cash flow projections and scenario simulations (optimistic, conservative, and stress). * Continuously monitor operational and administrative expenses, analyzing actual versus budgeted figures and proposing corrective actions when necessary. * Prepare, update, and submit managerial reports and financial indicators to support executive decision-making. * Coordinate the maintenance and proper structuring of the chart of accounts and cost centers, ensuring appropriate classification of expenses and revenues. * Manage financial risks, ensuring compliance with internal policies, corporate guidelines, and applicable legislation. * Supervise the finance team, monitoring performance, assigning tasks, and ensuring timely delivery and quality of outputs. **Requirements** * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. * Prior experience in supervision within areas such as Controller’s Office, Accounts Payable, and/or Accounting. * Intermediate proficiency in Excel. **Preferred Qualifications** * Experience with the **TOTVS Protheus** system. **Employment Model and Benefits** * Engagement under **PJ (Individual Entrepreneur)** model * Life insurance * Discounts at educational institutions for undergraduate and postgraduate courses * Partnership with SESC * Working hours: Monday to Friday, during business hours Minimum Education Level: Bachelor's Degree Desired Education: * Accounting, Technical Course * Business Administration, Bachelor's Degree Life Insurance