PURCHASING FINANCIAL ANALYST

Description

Job Summary: A professional for financial and procurement management, including accounts payable/receivable, bank reconciliation, cost calculation, cash flow management, and the full procurement cycle, with a focus on process improvement. Key Highlights: 1. Full management of accounts payable and receivable. 2. Execution of the complete procurement cycle and negotiation with suppliers. 3. Improvement of financial and supply chain processes. The company is seeking a Purchasing Financial Analyst in São Bernardo do Campo. **Responsibilities:** Perform full management of accounts payable and accounts receivable, ensuring organization and control of financial obligations. Carry out daily bank reconciliations and support monthly financial closings. Calculate project-specific 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 supply chain 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 position. 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 model. * Candidates from Santo André, Diadema, São Caetano do Sul, or Mauá are also eligible for this position. * Duration: Full-time * Working hours: To be determined.