Finance Coordinator

Eletro Equip

. Coordinate treasury, invoicing, tax, and accounting activities .

Posted 9/17/2026full-timeBarueri • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial management, including treasury and cash flow management, corporate budgeting, and financial reporting. Proficient in SAP Business One and advanced Excel, with a strong focus on process improvement and data reliability.

Highest-signal resume keywords

Treasury ManagementCash Flow ManagementFinancial ReportingSAP Business OneAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingTax ComplianceAccounting Close ProcessesInvoice IssuanceKPI MonitoringProcess ImprovementData ReliabilityManagement ReportingAccounts Payable

Soft Skills

LeadershipOrganizationClear CommunicationAttention to DetailAnalytical Ability

Tools & Technologies

SAP Business OneExcelDashboardsManagement Reports

Industry Keywords

FinanceAccountingCorporate BudgetingTax LegislationAccounts Receivable

Tech Stack

Tools & technologies

VBA

About the role

Key responsibilities & impact

Coordinate treasury, invoicing, tax, and accounting activities
Ensure suppliers are paid within established deadlines
Monitor collections and coordinate customer payment recovery actions
Manage and analyze cash flow
Monitor the finance department’s KPIs
Coordinate the accounting and financial close
Work with the external accounting firm to meet schedules and ensure the quality of financial information
Present the close and key financial results to the Executive Board
Review tax and ancillary filing obligations and monitor changes in tax legislation
Prepare and monitor the annual budget by cost center
Ensure the quality and reliability of financial data
Identify opportunities for process improvement, productivity gains, and automation
Coordinate finance department improvement projects
Verify payments, receipts, and financial forecasts
Monitor the accounts receivable aging list and overdue payments
Update the unbilled balance for sales orders
Ensure SAP master data complies with tax and accounting rules
Plan the accounting close schedule
Review processes and controls
Generate expense reports by project and employee
Monitor budget versus actuals by cost center
Support or perform accounts payable and accounts receivable activities
Issue invoices, correction letters, and payment slips
Prepare management reports, dashboards, and presentations for the Executive Board

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
Solid experience in finance, with exposure to the department’s various functions
Advanced Excel skills, preferably with VBA knowledge
Advanced knowledge of SAP Business One
Advanced experience in treasury and cash flow management
Knowledge of corporate budgeting
Advanced knowledge of financial reporting and taxation
Knowledge of invoice issuance
Experience with accounting and financial close processes
Ability to analyze and present management indicators and results
Leadership, organization, agility, proactivity, clear and objective communication, attention to detail, logical reasoning, self-management, initiative, analytical ability, discretion, collaboration, and commitment