Financial Manager

Description

Job Summary: The Ceisc is seeking a strategic and analytical Financial Manager to lead the finance team and act as a strategic partner to senior management. Key Highlights: 1. Lead the finance team and act as a strategic partner to senior management 2. Play a central role in the organization's sustainability and growth 3. Translate data into intelligent decisions and ensure financial health We are looking for a **Financial Manager to join our Finance team!** **Ceisc is an education, innovation, and technology center! An online education company aiming to bridge the gap between online and in-person learning!** Our mission is to deliver unique experiences and high-quality content that awaken potential and help people overcome limitations, contributing to their achievements and personal development. What brought us here are our values—the Ceisc Way: respect for individual stories and dreams, commitment to excellence in work, and closeness to people. We respect each person as a unique individual—honoring their story and dreams—while remaining committed to excellence, ethics, and results-oriented approaches that prioritize human relationships. Interested? **Join the Ceisc team!** We seek a strategic and analytical Financial Manager to lead the finance team and act as a strategic partner to senior management. This position plays a central role in the organization's sustainability and growth, translating data into intelligent decisions and ensuring the business's financial health. **Responsibilities and Duties:** * Develop and coordinate the corporate budget (budget) and periodic revisions (forecast). * Develop short-, medium-, and long-term financial planning. * Monitor economic\-financial performance (actual vs. budgeted), identify variances, and propose corrective actions. * Support planning for new products and events by conducting feasibility analyses. * Manage daily, projected, and actual cash flow to ensure adequate liquidity. * Administer bank accounts, financial transactions, and resource allocation strategies. * Plan and manage the organization's working capital. * Supervise the Controller's Office, ensuring consistency and reliability of financial information. * Monitor income statements, balance sheets, and cash flow statements to identify risks and opportunities. * Develop financial KPIs and present results periodically to the Executive Board. * Monitor costs and expenses, proposing efficiency and optimization initiatives. * Evaluate margins and profitability by product, service, and cost center. * Support pricing and commercial terms definition based on financial analysis. * Implement and monitor internal financial controls, ensuring compliance with accounting, tax, and regulatory standards. * Coordinate internal and external audits and contribute to corporate financial governance. * Lead the Accounts Payable, Accounts Receivable, Treasury, and Controller's Office departments. * Set goals, track performance, and foster continuous team development. * Propose innovations, process improvements, and implementation of new management tools. **Education and Desired Profile:** * Bachelor’s degree in Business Administration, Financial Management, Accounting Sciences, or related fields. * Postgraduate degree in Finance, Controllership, Auditing, or Management (preferred). * Proficiency in financial and accounting routines and budgetary planning. * Skill in using KPIs, management reports, and performance analysis. * Advanced Microsoft Office suite, especially Excel. * ERP system knowledge — experience with TOTVS or similar systems is preferred. * Collaborative leadership, active listening, and ability to co-create solutions within teams. * Analytical mindset, attention to detail, and results orientation. * Clear communication with both team members and senior management. * Reliability, discretion, and strong ethical awareness. * Proactivity and continuous improvement mindset. **Joining the Ceisc team guarantees:** * Transportation allowance * Meal voucher * Health insurance * Life insurance * Childcare allowance * Growth journey program * Wellhub (Gympass) * Birthday day off * SESC membership benefits * Free access to Ceisc courses * 50% discount on Ceisc postgraduate courses **Our environment offers:** * Fully equipped kitchen available for use * Coffee and chimarrão available * Espresso coffee machine * Ceisc library * Annual awards * Mental health and wellbeing programs * Workshops and projects for human development * Monthly birthday celebrations for team members **Working hours:** Monday to Friday, from 8:00 AM to 5:48 PM. **Shift:** Morning/Afternoon **Workplace:** Av. Léo Kraether, 2900 \- Country, Santa Cruz do Sul \- RS, 96824\-400