Conexão Talento

Controller

• Responsible for Accounts Payable and Accounts Receivable activities
• Perform bank reconciliations and monitor cash flow
• Support provisions and the monthly financial close
• Update and monitor financial controls and figures
• Prepare and monitor management income statements, budgets, actuals vs. budget, and forecasts
• Analyze variances and investigate discrepancies in financial figures
• Control revenue, expenses, commissions, bonuses, and personnel costs
• Monitor the financial results of different business units and cost centers
• Perform financial controls related to operations and different payment methods
• Prepare reports and KPIs for review by the partners, clearly presenting the main variances
• Liaise with accounting, banks, suppliers, and external consultants as needed
• Support testing, validation, and improvements to the internal financial system
• Identify opportunities to automate and reduce manual processes
• Contribute to the development and advancement of the company’s financial processes

Financial and Controllership Analyst