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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including cash flow analysis, banking systems, and investment portfolio evaluation. Proficient in implementing financial processes and developing KPIs to enhance operational efficiency.
Highest-signal resume keywords
Financial ManagementCash Flow AnalysisKPI DevelopmentERP ConfigurationBanking Systems
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash Flow ManagementFinancial AnalysisBudget PreparationInvestment AnalysisAccounts PayableAccounts ReceivableFinancial ReportingExpense Report AnalysisDebt ManagementCost of Capital Analysis
Soft Skills
Team DevelopmentCustomer SupportCollaborationCommunication
Tools & Technologies
ERP SystemsMicrosoft Office SuiteElectronic Banking Platforms
Certifications & Qualifications
Bachelor’s Degree in Financial ManagementPostgraduate Degree in Financial Management (Preferred)
Industry Keywords
Electric Power SectorBrazilian General Data Protection Law (LGPD)
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage payment processes, verifying approvals, due dates, taxes, and accounts payable through the ERP
- Manage the receipt of funds, including collections, analysis, reconciliation, and settlement of accounts receivable through the ERP
- Control, update, and critically analyze cash flow and its weekly, monthly, and annual projections
- Research investment portfolio options by analyzing returns and risks
- Analyze debt and cost of capital while controlling loans and financing arrangements
- Monitor balances and schedule transactions through banks’ electronic banking platforms
- Implement financial processes for new contracts and configure the ERP
- Serve external and internal customers and suppliers by providing support and clarifying questions
- Develop, implement, and monitor department KPIs, preparing reports and suggesting improvements
- Organize physical and digital files in accordance with accounting, records-management, and Brazilian General Data Protection Law (LGPD) procedures
- Manage corporate credit cards and analyze expense reports
- Develop and implement improvements to financial systems, processes, and policies
- Guide and develop team members, reporting training needs to the manager
- Monitor the team’s entry of invoices and billing documents
- Collaborate with other company departments on projects and initiatives to improve the business
- 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 investments
- Microsoft Office Suite
- Financial KPI analysis and preparation
- Knowledge of budget preparation
- Currently pursuing a postgraduate degree in Financial Management (preferred)
- Experience in companies 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 Benefit Program (FarmaSesi)
- Newborn Benefit
- Christmas Allowance
- Work schedule: Monday through Friday