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Finance Coordinator
Rede Mulher Empreendedora. Coordinate financial and budget planning, including budgeting, forecasting, projections, and monitoring actuals versus plan .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on variance analysis and financial reporting. Proficient in leading financial processes, ensuring compliance with internal controls, and utilizing advanced tools for data analysis and reporting.
Highest-signal resume keywords
Financial PlanningBudgetingVariance AnalysisAdvanced Excel SkillsProject Financial Management
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 PlanningBudgetingForecastingVariance AnalysisCash Flow ManagementAccounts PayableAccounts ReceivableFinancial ReportingInternal ControlsOperational Risk Management
Soft Skills
Team ManagementTechnical GuidanceEmployee Development
Tools & Technologies
Power BIERP SystemsFinancial Tools
Industry Keywords
Financial Planning/FP&AControllershipManagement Income StatementsCost CentersKPI
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Coordinate financial and budget planning, including budgeting, forecasting, projections, and monitoring actuals versus plan
- Prepare and analyze management income statements, KPIs, cost centers, and financial information, identifying variances, risks, and opportunities
- Coordinate accounts payable, accounts receivable, bank reconciliations, and cash flow management
- Coordinate the monthly financial close and ensure the consistency of information submitted to the outsourced accounting firm
- Implement and ensure compliance with internal controls, financial policies, and procedures
- Monitor the financial execution of projects, including budgets, budget line items, and documentation for financial reporting
- Coordinate financial information for reporting on projects to partners and funders
- Develop and improve financial reports, dashboards, and KPIs
- Lead initiatives to improve, standardize, and automate Controllership and Finance processes
- Manage the team by setting priorities, monitoring deadlines and quality, providing technical guidance, and supporting employee development
- Support the Controller and other leaders with reliable analyses for decision-making
Requirements
What you’ll need- Bachelor’s degree in Accounting, Business Administration, Economics, or a related field
- At least 5 years of experience in Finance, Controllership, Financial Planning/FP&A, or related areas
- Experience with financial planning, budgeting, forecasting, and projections
- Strong knowledge of management income statements, cost centers, variance analysis, and financial KPIs
- Experience with cash flow management, accounts payable, accounts receivable, and reconciliations
- Knowledge of financial closing processes and interaction with accounting teams
- Knowledge of internal controls, financial procedures, audit trails, and operational risk management
- Experience with project financial management and financial reporting will be important for this role
- Advanced Excel skills for financial analysis, controls, and modeling
- Knowledge of Power BI or other BI tools for reports, KPIs, and dashboards
- Experience with ERP systems and financial tools
- Ability to improve, standardize, and automate processes
Benefits
Comp & perks- Meal allowance
- Flexible hours
- Cost-of-living allowance
- Dental plan
- Transportation allowance
- Life insurance
- Wellhub membership
- Health insurance
- Day off