Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
Responsibilities
Contribute to the Shared Services Center (SSC) being recognized for excellence in service delivery and for the positive experience provided to client areas.
Use data and KPIs to measure process efficiency, monitor process sustainability, and support strategic decision-making.
Build and maintain trust-based relationships with internal stakeholders, understanding their needs and ensuring appropriate solutions.
Ensure effective implementation of the SSC governance model, strengthening management alignment between the SSC and client areas, ensuring operational efficiency, monitoring SLAs to guarantee deadlines are met, and identifying opportunities for process automation and standardization.
Maintain accounting records, filings and accounts in accordance with established procedures, process payments and resolve discrepancies.
Verify calculations, review documents and identify inconsistencies, escalating more complex cases when necessary.
Analyze accounting and financial data, investigate variances against budgets and prepare reports and summaries for management.
Organize, consolidate and extract data to prepare schedules, controls and financial statements.
Support the team, ensuring quality, efficiency and continuous improvement in accounting and financial processes.
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