Job Summary: A finance professional responsible for preparing, analyzing, and managing financial results, cash flows, and planning to support strategic decision-making and optimize processes. Key Highlights: 1. Analysis and monitoring of the Income Statement (DRE) to identify opportunities 2. Cash flow management and forecasting across different time horizons 3. Strategic financial KPI support for executive leadership * Prepare, analyze, and monitor the **Income Statement (DRE)** to identify variances and improvement opportunities; * Manage and forecast **cash flow** (short-, medium-, and long-term); * Conduct **financial planning and budgeting (budget and forecast)**; * Analyze financial performance and prepare **management reports for decision-making**; * Support executive leadership with **strategic financial indicators (KPIs)**; * Monitor revenues, expenses, and margins to ensure the **financial health of the business**; * Perform **economic feasibility studies and investment analysis**; * Develop and monitor **financial models and forecasts**; * Drive continuous improvement of finance processes and **report automation**; * Collaborate cross-functionally with Accounting, Operations, and Sales. Employment Type: Full-time, CLT (Consolidation of Labor Laws) Compensation: R$2.800,00 \- R$3.000,00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
