Job Summary: This role supports the supervisor/director in controlling demands within the financial sector, assisting with budget, data organization, reporting, and financial analysis. Key Highlights: 1. Support the preparation and monitoring of the budget 2. Assist in organizing and consolidating financial data 3. Collaborate on process improvement and internal control projects **Job Mission:** Provide assistance to the supervisor/director regarding controller-related demands in the financial sector of RDZ Group. **Requirements:** * Technical or undergraduate degree in progress/completed in Administration, Accounting, Economics, or related fields. * Experience in the finance area (accounts payable, accounts receivable). * Experience with cash flow routines and income statement (DRE) analysis. * Proficiency in Excel. * Continuous updating on best practices and financial regulations. What will your day be like? * Support the preparation and monitoring of the budget (actual vs. planned); * Assist in collecting, organizing, and consolidating financial, accounting, and operational data; * Prepare spreadsheets and management reports to support decision-making; * Support basic financial data analysis; * Control and maintain updated expense, revenue, and cost data; * Monitor and verify accounting entries and budgetary movements; * Support variance analysis (budgeted vs. actual); * Provide support in account and cost center reconciliations; * Conduct monthly reviews relevant to each franchise; * Support internal audit processes across departments; * Assist with monthly closing and submission of information to Accounting, when required; * Maintain organized and up-to-date files and documents; * Collaborate with the team on process improvement and internal control projects; * Participate in weekly and monthly meetings; * Keep the corporate calendar updated with deliverables and scheduled meetings; * Use Trello (task management system) to add, edit, and track tasks, pending items, and other department-related matters; * Address requests from the Sults platform originating from other departments and RDZ Group stores; * Keep the email inbox current by responding to senders and taking necessary actions; * Contact partners, stores, and managers to resolve issues when needed; **Work Schedule:** 44 hours per week **Compensation:** Fixed salary \+ Caju
João Silva
Indeed · HR
João Silva
Indeed · HR
