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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing payment processes, cash flow analysis, and financial reporting while ensuring compliance with accounting standards and regulations. Proficient in utilizing ERP systems for accounts payable and receivable management, along with strong analytical skills to assess financial investments.
Highest-signal resume keywords
Financial ManagementCash Flow AnalysisERP Systems ProficiencyMicrosoft Office ProficiencyExperience in Electric Power Sector
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Payable ManagementAccounts Receivable ManagementFinancial AnalysisReconciliationBudgetingProfitability AnalysisExpense ReportingInvoice ProcessingFinancial ReportingKPI Monitoring
Soft Skills
Customer SupportCollaborationCommunicationProblem-SolvingOrganizational Skills
Tools & Technologies
ERP SystemsElectronic Banking PlatformsMicrosoft Office
Certifications & Qualifications
Bachelor’s Degree in Financial ManagementBachelor’s Degree in Business AdministrationBachelor’s Degree in AccountingBachelor’s Degree in Economics
Industry Keywords
Electric Power SectorFinancial ProcessesRecords ManagementLGPD ComplianceFinancing Arrangements
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage payment processes, verifying approvals, due dates, and taxes, and reconciling and clearing accounts payable through the ERP
- Manage the receipt of funds, including collections, analysis, reconciliation, and clearing of accounts receivable through the ERP
- Monitor and update cash flow and its weekly, monthly, and annual projections
- Analyze and present the profitability of financial investments
- Manage financing arrangements, monitoring outstanding balances, amortization, and interest rates
- Access electronic banking platforms, monitor balances, and schedule accounts payable and receivable transactions
- Contribute to the implementation of financial processes for new contracts and ERP configuration
- Support external and internal customers and suppliers by providing guidance and clarifying questions
- Monitor departmental KPIs, identify weaknesses, and prepare periodic reports
- Organize physical and digital files in accordance with accounting, records management, and LGPD procedures
- Manage corporate credit cards, review expense reports, and address discrepancies
- Contribute to the development and implementation of improvements to financial systems, processes, and policies
- Enter and/or support the entry of invoices and billing documents
- Collaborate with other company departments and share knowledge
- Provide support and perform related activities as directed by the immediate supervisor
Requirements
What you’ll need- Bachelor’s degree in Financial Management, Business Administration, Accounting, Economics, or a related field
- Experience in Finance, including cash flow, banking systems, financing, and financial investments
- Proficiency in Microsoft Office
- Experience in the electric power sector (preferred)
Benefits
Comp & perks- Meal/Food Allowance
- Transportation Pass or Mobility Allowance
- Life Insurance
- Health Insurance
- Dental Insurance
- Education Assistance
- Partnerships with institutions and services, including IPOG, Unisul, Clínica Buriti, FGV Executive Education, Estácio, CNA Idiomas, and CESUSC
- TotalPass
- Onhappy
- Pharmacy Benefit (FarmaSesi)
- Newborn Allowance
- Christmas Voucher
- Working hours: Monday to Friday