Financial Analyst

Technip Energies

. Execute and monitor Accounts Payable routines, ensuring compliance with deadlines and internal policies .

Posted 11/6/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable processes, financial reconciliation, and cash flow management while ensuring compliance with internal policies and deadlines. Proficient in analyzing financial data and collaborating with cross-functional teams to enhance financial efficiency.

Highest-signal resume keywords

Accounts Payable ManagementFinancial ReconciliationCash Flow ManagementIntermediate Excel SkillsCorporate ERP Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableBank ReconciliationCash Flow AnalysisFinancial Close ProcessesFinancial ReportingData ConsolidationFinancial PlanningForeign Exchange HedgingIntercompany OperationsKey Accounting Concepts

Tools & Technologies

SAPOracleMicrosoft DynamicsPower BIMicrosoft Office

Certifications & Qualifications

Bachelor's Degree in Business AdministrationPostgraduate Degree or MBA

Industry Keywords

Corporate FinanceFinancial ObligationsKPI PreparationAudit ProcessesHigh Transaction Volumes

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Execute and monitor Accounts Payable routines, ensuring compliance with deadlines and internal policies
Review documents, entries, approvals, and payment scheduling
Monitor due dates and track payments to suppliers, service providers, and other financial obligations
Perform bank and financial reconciliations, identifying and resolving discrepancies
Support cash flow management and forecasting, taking into account the operation’s financial commitments and needs
Monitor and analyze variances between budgeted, actual, and projected amounts
Support financial and accounting close activities, ensuring the consistency and integrity of information
Liaise with Accounting, Controlling, Procurement, internal teams, suppliers, and financial institutions
Support the preparation of financial controls, reports, and KPIs
Process, analyze, and consolidate large volumes of data
Support internal and external audit processes, when required
Identify opportunities to improve efficiency and effectiveness in financial processes

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields
Experience in finance, preferably with Accounts Payable, Treasury, or corporate finance operations
Knowledge of Accounts Payable, bank reconciliation, and cash flow
Knowledge of the income statement, balance sheet, and cash flow statement
Knowledge of key accounting and financial concepts
Experience with financial close processes and collaboration with the Accounting team
Intermediate Excel skills
Experience with corporate ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms
Knowledge of Microsoft Office
Preferred: Knowledge of SAP S/4HANA and Serrala
Preferred: Knowledge of Power BI or other Business Intelligence tools
Preferred: Postgraduate degree or MBA in a related field
Preferred: Experience in large companies or corporate environments with high transaction volumes
Preferred: Intermediate English proficiency
Preferred: Knowledge of intercompany operations
Preferred: Experience with foreign exchange hedging and foreign-currency transactions
Preferred: Experience with financial planning and cash flow forecasting

Benefits

Comp & perks

Health and dental insurance
Life insurance
Meal and food allowances
TotalPass
Stock options (Castor Stock Program)
Hybrid work model: 3 days in the office and 2 days remotely