FINANCIAL ANALYST

Description

Job Summary: A professional responsible for the company's financial, tax, and budgetary control, with a strong focus on margin, profit, and departmental budget analysis. Key Highlights: 1. Focus on margin, profit, and departmental budget analysis 2. Prepare and analyze managerial income statements (DRE) and profitability indicators 3. Develop, consolidate, and monitor annual departmental budgets FULL-TIME POSITION / MUST RESIDE IN CAMPINAS ONLY. EXTENSIVE EXPERIENCE IN THIS ROLE. WORK HOURS: 9:00 AM to 6:48 PM (Monday to Friday) A professional responsible for the company's financial, tax, and budgetary control, with a strong focus on margin, profit, and departmental budget analysis. Must operate the Omie ERP system, issue fiscal invoices, manage accounts payable/receivable, and ensure confidentiality of information. **Main Responsibilities:** · Prepare and analyze managerial income statements (DRE), margins by product/service, cost of goods sold (CMV), and profitability indicators; · Present periodic reports to senior management on profit performance, forecasts, and financial risks; · Propose and monitor actions to optimize margins, reduce CMV, and improve profitability; · Develop, consolidate, and monitor annual departmental budgets and periodic revisions, defining spending limits and tracking indicators; · Monitor budget execution, analyze variances, and advise managers on necessary adjustments; · Financially control inventory and integrate cost/inventory data into managerial analyses; · Operate and configure the Omie ERP for financial, tax, and budgetary routines; · Issue input and output fiscal invoices in accordance with current legislation; · Manage accounts payable and receivable, perform bank reconciliations, and control cash flow; · Maintain confidentiality and discretion regarding financial information and decisions. **Mandatory Requirements:** · Proven experience with the Omie ERP; · Experience issuing fiscal invoices (input/output) and performing basic tax routines; · Solid experience in accounts payable and receivable, reconciliations, and cash flow management; · Experience developing and monitoring budgets, forecasting, and budgetary analysis; · Knowledge of managerial income statements (DRE), margins, CMV, and profitability indicators; · Experience in financial inventory control; · Degree in Administration, Finance, Accounting, or related fields; · Advanced Excel; familiarity with BI tools or managerial reporting systems is desirable. **Desirable:** · Knowledge of tax legislation applicable to the industry; · Experience in companies of similar size/sector; · Certifications or courses in corporate finance, controllership, or managerial accounting. Employment Type: Full-time CLT Compensation: R$4\.000,00 \- R$5\.000,00 per month Benefits: * Health insurance * Meal allowance * Transportation allowance