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Finance Analyst – Corporate Services
ALTIOS International. Assist the Head of Corporate Services with financial management for the team and its clients .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including budgeting, forecasting, and reporting under IFRS and local GAAP. Proficient in accounts payable and receivable management, with strong analytical skills to assess costs and profitability.
Highest-signal resume keywords
Financial ManagementBudgeting And ForecastingAdvanced ExcelIFRS And Local GAAPAccounts Payable And Receivable Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingPivot TablesFinancial Statements AnalysisCost AnalysisProfitability Analysis
Soft Skills
Analytical MindsetProactive ApproachAutonomous Work StyleInitiative TakingSolution Suggestion
Tools & Technologies
ERP Systems
Industry Keywords
FP&AControllingCorporate FinanceBPO FirmConsulting FirmMultinational Company
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Assist the Head of Corporate Services with financial management for the team and its clients
- Prepare budgets and forecasts and follow up on actual versus budget variances
- Produce monthly management reporting, including P&L, balance sheet, cash flow and KPIs
- Support monthly closing with accruals, provisions and bank, intercompany and client reconciliations
- Monitor cash position, cash flow forecasts and working capital
- Manage accounts payable by checking and registering supplier invoices, scheduling and processing payments, controlling due dates and withholding taxes
- Manage accounts receivable by issuing client invoices, following up on collections and overdue balances, and reporting on aging
- Analyze costs and profitability by client, project and service line
- Prepare reporting packages in English for foreign headquarters under IFRS and local GAAP
- Assist with operational daily tasks under supervision
- Contribute to the development of team processes, tools and management
Requirements
What you’ll need- 3 to 5 years of relevant experience in FP&A, controlling or corporate finance
- Experience ideally in a BPO firm, consulting firm or multinational company
- Degree in Finance, Economics, Accounting, Business Administration or related fields
- Advanced Excel, including financial modelling and pivot tables
- Experience with ERP systems
- Solid knowledge of financial statements, Brazilian accounting and IFRS
- Fluent English required
- French would be a plus
- Analytical, proactive and autonomous mindset
- Willingness to take initiatives and suggest solutions
- Available as soon as possible
Benefits
Comp & perks- Individualized integration program
- Stimulating and collaborative environment
- Dynamic work environment
- Caring atmosphere
- Varied missions and opportunities to learn every day
- Room to grow, take on more responsibilities, and develop new areas of expertise