Financial and Controllership Analyst

Conexão Talento

. Responsible for Accounts Payable and Accounts Receivable activities .

Posted 9/19/2026full-timeRio de Janeiro • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable and Accounts Receivable processes, financial analysis, and budgeting, with a strong focus on cash flow management and variance analysis. Proficient in utilizing Excel and financial systems to enhance reporting and automate processes.

Highest-signal resume keywords

Accounts PayableAccounts ReceivableFinancial AnalysisBudgetingExcel Proficiency

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Bank ReconciliationCash Flow ManagementIncome Statement PreparationVariance AnalysisFinancial KPIsProcess AutomationFinancial ControlsCost Center MonitoringBudget ForecastingFinancial Reporting

Soft Skills

Analytical SkillsOrganizational Skills

Tools & Technologies

ExcelPower QueryPower BI

Industry Keywords

FinanceControllershipFP&AFinancial ServicesCommission-Based Compensation

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Degree in Business Administration, Accounting, Economics, Production Engineering, or a related field
Professional experience in Finance, Controllership, FP&A, or equivalent functions
Practical knowledge of Accounts Payable and Accounts Receivable
Practical knowledge of bank reconciliations
Practical knowledge of cash flow
Practical knowledge of income statements
Practical knowledge of budgeting
Practical knowledge of financial KPIs
Practical knowledge of actuals-versus-budget analysis
Advanced proficiency in Excel
Comfortable working with systems and technology tools
Analytical and organized profile
Power Query and/or Power BI is a plus
Knowledge of or experience with process automation is a plus
Familiarity with generative AI applied to work is a plus
Experience in the financial services market is a plus
Experience working with companies that use commission-based compensation or variable revenue models is a plus
Accounting knowledge and understanding of its interface with Finance is a plus
Experience in financial planning, financial analysis, or controllership is a plus

Benefits

Comp & perks

Profit-sharing, in accordance with the company’s criteria and policies
Hybrid work model: 3 days in the office and 2 days working from home
Opportunity to grow alongside the company’s expansion
Career development plan
Increasing autonomy and participation in structuring and advancing controls and processes