Manager (FP&A) at AML RightSource focusing on financial planning, reporting, and collaboration across teams. Emphasis on budgeting, forecasting, and continuous improvement in financial processes.
About the role
- Junior Financial Analyst focused on financial operations and reporting at Hesselbach Company. Ensuring accurate processes and contributing to financial improvements.
Responsibilities
- The Junior Financial Analyst works in a technical and analytical capacity on the company's financial routines, focusing on execution, control and organization of financial activities.
- Responsible for ensuring the correct operationalization of processes, providing accurate and reliable information that supports operational and strategic decision-making.
- Contributes to the continuous improvement of financial processes.
- Manage and control daily, weekly and monthly cash flow.
- Perform bank reconciliations and financial statement analyses.
- Control accounts payable and receivable, ensuring accuracy and adherence to deadlines.
- Prepare and support analysis of financial reports (DRE/income statement, balance sheets, KPIs and variances).
- Support the preparation and monitoring of the budget and forecast revisions.
- Provide support for audit processes, internal controls and financial compliance.
- Ensure correct accounting classification of financial transactions.
- Interface with accounting, tax, HR and other company departments.
- Identify opportunities to improve financial processes and propose adjustments.
Requirements
- Bachelor's degree in progress or completed in Business Administration, Economics, Accounting or related fields;
- Experience in finance;
- Experience with ERP Protheus;
- Knowledge of cash flow, bank reconciliations, DRE (income statement) and cost analysis;
- Advanced Excel (VLOOKUP/XLOOKUP, pivot tables, dashboards, macros – desirable);
- Knowledge of Power BI or other BI tools is desirable.
Benefits
- Meal voucher
- Transportation voucher
- Day off
- Pharmacy discount program
- Group life insurance
- Health insurance
- Dental insurance
- Childcare assistance
- Partnerships with educational institutions
- Partnership with Sesc
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Assist in managing financial commitments and maximizing company resources for Hesselbach Company. Join a consultancy with over 26 years of experience in Brazil.
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