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Senior Financial Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. João Balhesteiro, 2013 - Centro, Jandira - SP, 06600-020, Brazil
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Job Summary: Responsible for critical analysis of complex financial processes, preparation of management reports, and monitoring of profitability. Key Highlights: 1. Critical analysis of complex financial processes 2. Preparation of management and profitability reports 3. Control and analysis of accounts receivable and billing **About DHL** --------------- The logistics company for the world! Deutsche Post and DHL form the world's largest mail and logistics group. Together, we offer an unparalleled portfolio of standardized products and innovative customized solutions. The DHL family consists of independent divisions connected by shared values, principles, and a common management approach. Thus, we can provide a broad range of products, solutions, and services tailored to our customers' logistics needs. With 360,000 employees across more than 220 countries and territories worldwide, we are reaching more people than ever before. As one of the world’s largest and most innovative employers, we take special pride in our employees. We are a global company that values diversity, ambition, and a collaborative, empowering mindset, offering our employees all necessary support to make their careers as rewarding as possible.**Job Description** --------------------- Responsible for critical analysis of complex financial processes, such as customer billing, reconciliations, and accounting entries; preparation of management and profitability/financial result reports; profitability and financial result analysis; P\&L analysis; budget analysis; and data interface analysis.**Responsibilities** --------------------- 1\. Responsible for high-complexity customer billing and accounts receivable; 2\. Prepare and monitor reconciliations and extensions issued for control and dissemination of indicators; 3\. Identify invoices with discrepancies and coordinate resolution with responsible parties (operations, customers), scheduling, organizing, and leading meetings; 4\. Solid knowledge of freight rate tables; 5\. Perform freight recalculation and develop freight simulation spreadsheets – including discounts and adjustments, as well as verification of freight rate tables; 6\. Responsible for controlling accounting accounts; 7\. Prepare financial performance indicator reports and dashboards, and proactively disseminate and discuss them; 8\. Responsible for sharing and transferring knowledge among team members; 9\. Perform control of fiscal invoices and accounting entries in the system (WebAdi); 10\. Analyze actual vs. budgeted operational results; 11\. Prepare, support, and disseminate financial reports; 12\. Proactively engage leadership teams, consistently proposing solutions to identified problems;

Source:  indeed View original post
João Silva
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