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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in revenue calculation, financial analysis, and reporting, with a strong focus on accrual-based revenue recognition and variance analysis. Proficient in using advanced Excel, SQL, and Power BI for data consolidation and analysis.
Highest-signal resume keywords
Revenue CalculationAccrual-Based Revenue RecognitionFinancial Planning & Analysis (FP&A)Advanced Excel SkillsSQL & Power BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue ForecastingVariance AnalysisFinancial ReportingData AnalysisRoot Cause Analysis
Soft Skills
CommunicationProblem-SolvingCollaboration
Tools & Technologies
ExcelSQLPower BI
Certifications & Qualifications
Bachelor’s DegreePostgraduate Degree/MBA (Preferred)
Industry Keywords
B2BB2P EducationB2P DigitalControllershipAccounting
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Consolidate the monthly revenue calculation for the B2B, B2P Education, and B2P Digital operations
- Manage the financial close calendar
- Ensure the correct application of accrual-based and deferred revenue recognition criteria
- Reconcile calculated revenue, invoicing, and the general ledger
- Identify the root causes of discrepancies and monitor the necessary corrective actions
- Consolidate the revenue forecast and analyze variances against the budget
- Translate variances into business drivers and recommendations
- Prepare executive revenue analyses and reports for senior management
- Maintain calculation documentation, a business rules dictionary, and an audit trail for KPI calculation and reporting
- Standardize metrics and nomenclature across different operations
- Act as the technical liaison with the FP&A and Accounting teams
- Use advanced Excel, SQL, and Power BI to analyze and consolidate data
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field
- A postgraduate degree/MBA in Finance, Controllership, Accounting, FP&A, Data Analytics, or a related field is preferred
- Experience in Revenue, FP&A, Controllership, Financial Planning, or other Finance functions
- Experience with accrual-based revenue calculation and recognition, including revenue deferral
- Advanced Excel skills
- Experience with SQL and Power BI
Benefits
Comp & perks- Meal/food allowance
- Flexible working hours and work arrangements (for remote positions)
- Transportation allowance (for hybrid or on-site positions)
- Profit-sharing bonus
- Flexible benefits: a Flash Card allowance to use as you prefer
- Gympass / Wellhub
- Psicologia Viva: an online platform for consultations with psychologists and nutritionists
- Health and dental insurance
- Life insurance
- Extended parental leave (up to 6 months for mothers and 20 days for fathers)
- Rede D'Or: support and essential health information for mothers and babies through a network of accredited nurses
- Partnership with the SESC in your region
- Birthday Day Off
- Platform offering a variety of courses to enhance your knowledge (UCA)
- Language academy (AIA)
- Leadership development program
- Afya Women’s Mentorship (MMA)
- Discounts on undergraduate and postgraduate courses at Afya’s educational institutions
- Premium subscription to Afya iClinic and Afya Whitebook for Medical Professors
