Junior Financial Analyst

Description

Job Summary: This role involves monitoring the collections portfolio, ensuring timely receipts, and continuously improving Accounts Receivable processes within the FS Group. Key Highlights: 1. Act as the focal point for the Accounts Receivable area and key system user. 2. Monitor and review existing processes, suggesting continuous improvements. 3. Interface with commercial areas, accounting, Controller’s Office, and Treasury. You will join the CoE – Finance Team, which includes Fiscal Receivables, Accounts Payable, Accounts Receivable, and Corn Commercial Execution. Key responsibilities include monitoring the FS Group companies’ collections portfolio to ensure effective receipt of amounts according to due dates, and ensuring compliance with FS guidelines. Monitor and review existing processes and suggest improvements, supporting necessary updates, and acting as the focal point for the Accounts Receivable area. Manage and monitor Accounts Receivable for FS Group companies, ensuring accurate accounting, reconciliation, and clearance of receivables; Control and analyze cash inflow, identifying deviations, delinquencies, and opportunities for improvement; Perform bank reconciliations and accounting reconciliations related to Accounts Receivable; Support internal and external audits by providing required information and documentation upon request. Assist in monthly financial closing, ensuring data integrity for Accounts Receivable; Interface with commercial areas, accounting, Controller’s Office, and Treasury to align information; Analyze and monitor customer portfolios for ethanol, animal nutrition, and biomass, proposing preventive and corrective collection actions; Act as a key system and process user (Key-user), ensuring adoption of best market practices in processes and projects; **Requirements:** Completed Higher Education: Bachelor’s degree in Accounting Sciences and/or related fields; Microsoft Office: Intermediate level; SAP S/4HANA: Intermediate level; Desirable: Solid knowledge of credit and collections processes. **All our positions are open to professionals with disabilities (PCD).** **Identification** 4804 **Number of Positions** 1 Position **Location** LUCAS DO RIO VERDE **Hierarchical Level** Analyst **Contract Type** Permanent **Publication Period** 1 Day