




Job Summary: A Purchasing Finance Analyst to manage accounts, cash flow, bank reconciliation, and the procurement cycle, with a focus on efficiency and process improvement. Key Highlights: 1. Full management of accounts payable and receivable and bank reconciliation 2. Calculation of project-based costs and preparation of profitability reports 3. Complete procurement cycle and improvement of financial processes The company is seeking a Purchasing Finance Analyst in Guarulhos. **Responsibilities:** Perform full management of accounts payable and accounts receivable, ensuring organization and control of financial obligations. Conduct daily bank reconciliation and support monthly financial closings. Calculate project-based costs and prepare profitability reports to support strategic analysis. Manage cash flow, monitoring payments via PIX, credit card, and other payment methods. Execute the entire procurement cycle—from supplier quotation and negotiation to receipt and verification of invoices. Implement and improve financial and procurement processes to enhance efficiency and control. Previous experience as a Procurement Specialist, Supply Chain Analyst, Procurement and Contracts Analyst, or Procurement Consultant may indicate alignment with some responsibilities of this role. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Contract: Hybrid \- Hybrid work arrangement. * Candidates from São Paulo, Mairiporã, São Caetano do Sul, or Ferraz de Vasconcelos are also eligible for this position. * Duration: Full-time * Working hours: To be determined.


