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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 for financial investments and cost management.
Highest-signal resume keywords
Cash Flow ManagementFinancial AnalysisERP Systems ManagementKPI DevelopmentBanking Systems Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment Processes ManagementAccounts PayableAccounts ReceivableFinancial ReportingCost of Capital AnalysisLoan ManagementInvoice RecordingExpense Report AnalysisFinancial Process ImplementationProfitability Analysis
Soft Skills
CollaborationClient SupportOrganizational Skills
Tools & Technologies
Microsoft OfficeElectronic Banking PlatformsERP Software
Certifications & Qualifications
Bachelor’s Degree in Financial ManagementPostgraduate Studies in Financial Management (In Progress)
Industry Keywords
Electric Power SectorLGPD ComplianceRecords Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage payment processes, verifying approvals, due dates, taxes, reconciliation, and the clearing of accounts payable through the ERP
- Manage the receipt of funds, collections, reconciliation, and the 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
- Analyze debt and cost of capital while managing loans and financing arrangements
- Access electronic banking platforms, monitor account balances, and schedule transactions
- Contribute to the implementation of financial processes for new contracts and ERP configuration
- Assist external and internal clients and suppliers by clarifying questions about financial processes
- Develop, implement, and monitor departmental KPIs and prepare periodic reports
- Organize physical and digital files in accordance with accounting, records-management, and LGPD procedures
- Manage corporate credit cards and analyze expense reports
- Develop and implement improvements to financial systems, processes, and policies
- Record or support the recording 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 management, banking systems, financing, and financial investments
- Knowledge of Microsoft Office
- Postgraduate studies in Financial Management in progress (preferred)
- Experience in the Electric Power sector (preferred)
Benefits
Comp & perks- Meal/Food allowance
- Transportation allowance or mobility assistance
- 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 benefits program (FarmaSesi)
- Newborn benefit
- Christmas allowance
- Monday through Friday work schedule