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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing financial routines, bank reconciliations, and Treasury activities while ensuring information consistency across multiple companies. Proficient in analyzing financial transactions and implementing process improvements to enhance efficiency and security.
Highest-signal resume keywords
Financial Routines ManagementBank ReconciliationTreasury ActivitiesERP Systems ExperienceAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisIntercompany TransactionsProcess ImprovementAutomation ProjectsFinancial Reporting
Soft Skills
Analytical SkillsOrganizational SkillsProblem-Solving SkillsCollaborationAutonomy
Tools & Technologies
ERP SystemsPower BIHub FinanceiroNexxera
Industry Keywords
Multi-Company StructuresShared Service CentersFinancial BPORetail SectorE-Commerce Sector
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage financial routines across the group’s various companies, monitoring transactions, controls, and bank reconciliations
- Support Treasury activities, including monitoring bank positions, loans, and financial transactions
- Execute and monitor intercompany transactions, ensuring information consistency across the group’s companies
- Analyze and reconcile financial transactions, identifying discrepancies and coordinating the appropriate resolution
- Prepare controls, reports, and analyses to monitor operations and support management
- Identify manual processes, bottlenecks, and improvement opportunities, proposing solutions that increase efficiency and security in daily routines
- Participate in automation, implementation, and financial process review projects
- Support the integration of new companies and operations into the holding company’s financial structure
- Liaise with different departments and teams, ensuring information consistency and smooth resolution of requests
Requirements
What you’ll need- Experience with financial routines and bank reconciliation
- Knowledge of Treasury, loans, and intercompany transactions
- Experience with ERP systems and financial control tools
- Intermediate or advanced Excel skills, with the ability to cross-reference information, structure controls, and support analyses
- Analytical, organized, and collaborative profile, with autonomy, a strong sense of responsibility, problem-solving skills, and the ability to manage multiple deadlines and demands
- Preferred: experience with banking VANs, OFX files, and bank statements
- Preferred: experience with Hub Financeiro and Nexxera
- Preferred: knowledge of Power BI
- Preferred: experience in multi-company or multi-entity structures
- Preferred: experience in shared service centers (SSCs), financial BPO, or centralized finance structures
- Preferred: experience in the retail or e-commerce sectors
- Preferred: participation in automation projects, system implementations, or financial process redesign initiatives
- Preferred: experience in companies undergoing growth, transformation, or the integration of new operations
Benefits
Comp & perks- R$700.00 monthly food allowance through Caju
- R$700.00 monthly expense allowance through Caju
- TotalPass for health and well-being
- Porto Seguro medical and dental insurance
- Exclusive discounts on products from the company’s retail network
- On-site parking for added convenience