Senior Finance Manager providing strategic financial insights for PDS LATAM business. Leading financial planning and analysis while driving revenue growth and margin expansion.
About the role
- Financial Analyst role at RD Saúde, a key player in Brazil's pharmacy market, focusing on financial audits and validations.
Responsibilities
- Identify expected revenue that was not realized and report it to the manager and the contract's responsible area.
- Reconcile contract vs. payment.
- Reconcile contract vs. delivery, performing compliance tests and sampling (payments, schedules, technical deliveries).
- Reconcile hours spent vs. hours contracted.
- Compare rate card value vs. contracted value.
- Validate the received contract database.
- Validate received invoices (NFs).
- Validate received control codes (Order 46, contract CW).
- Assist the junior analyst in populating and ensuring the integrity of the receipts database so there are no errors in the data used for analysis.
- Learn audit methodologies and tools (e.g., ACL, Power BI, basic SQL, advanced Excel).
Requirements
- Completed higher education
- Degree in Business Administration, Accounting, Economics, Engineering, or related fields.
- Courses in Power BI and AI are a plus.
- Strong knowledge of the Microsoft Office suite and problem-solving skills.
Benefits
- Health insurance (monthly payroll cost + co-pay)
- Dental insurance
- ID Conecta — Telemedicine at no cost for employees
- Pharmacy benefit
- Therapy
- Physical health and wellness platforms
- On-site cafeteria
- Commuter benefit (transport allowance) — 3%
- Free shuttle departing from Osasco bus terminal and Butantã metro
- Life insurance
- Gympass
- On-site gym at campus/headquarters
- RD University (company learning platform)
- NiveRD — Day off
- Profit sharing (PLR)
- Flexible working arrangements
- Hybrid work model (4x1)
- Christmas food basket
- Extended maternity/paternity leave
- Funeral assistance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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