Grupo Yamaha Brasil

Financial Planning and Analysis

• Process bank remittance and return files for received trade receivables
• Perform daily reconciliation of amounts credited to the company’s checking account
• Apply payments to the corresponding receivables
• Assist with the monthly closing of information related to the department
• Assist in preparing procedures and identifying opportunities for improvement
• Support the team in achieving departmental goals and targets
• Comply with standards and procedures, meeting the objectives and targets of the Quality Policy (ISO 9001) and the Environmental Management System (ISO 14001)

Finance Intern

General

• Support the team with credit analysis
• Assist in preparing reports and presentations in Power BI
• Maintain and update financial and credit-control spreadsheets in Excel
• Contribute to the development of financial models and credit projections
• Support the follow-up process for document submissions
• Collaborate with the credit analysis team to assess business risks and opportunities
• Support the development and implementation of credit processes and policies

Credit Intern

Administrative Assistant

• Analyze and validate the economic and financial information of the dealership network and make it available in the BMI (Business Management Intelligence) system
• Monitor credit and collections for the dealership network, supporting the preparation of credit analysis reports and collection initiatives
• Monitor the receipt of financial statements from the dealership network in accordance with the department’s schedule
• Map dealerships’ charts of accounts and payment flows
• Under supervision, analyze new credit line proposals for Yamaha dealerships based on financial statements and technical criteria
• Communicate directly with the Sales Department to obtain up-to-date information about dealerships, owners/operators, and dealers
• Assist with the control of collateral, coordinating with the relevant departments and service providers
• Support dealerships by facilitating access to payment processes and releasing or blocking orders
• Support administrative routines, including reports, presentations, supplies, expense entries, and travel reservations
• Comply with standards and procedures and meet the objectives and targets established under ISO 9001 and ISO 14001 policies

Data Analyst

• Map risks and controls across the institution’s processes, perform design and operating effectiveness testing of internal controls, and monitor the implementation of action plans.
• Support the monitoring of operational risks and loss events by conducting root cause analyses and tracking corrective and preventive actions.
• Develop, monitor, and report performance, risk, and control indicators (KPIs, KRIs, and KCIs).
• Structure, consolidate, validate, and maintain the department’s databases, ensuring information integrity, traceability, consistency, and quality.
• Develop and maintain dashboards, management reports, and executive views using Power BI, Excel, and other data analysis tools.
• Automate data collection, consolidation, monitoring, and reporting processes using Power Automate and other Microsoft tools.
• Analyze and cross-reference information from different corporate systems, identifying trends, deviations, weaknesses, and opportunities for improvement.
• Prepare executive materials for committees, governance forums, and senior management.
• Support internal and external audits and regulatory authorities.
• Contribute to strengthening the risk and internal controls culture by providing consulting support to business and support functions.

Finance Intern

Credit Intern

Administrative Assistant

Operational Controls and Risk Analyst, Data