Especialista de FP&A
RD Saúde
Mid-level Financial Analyst, Channel Costs
Certisign
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Consolidate and validate the databases used to calculate and pay partner compensation, ensuring accuracy, integrity and compliance with established deadlines;
- Analyze and manage fiscal documents: receipt, verification, creation of purchase orders when necessary, validation of automatic orders, monitoring approvals for payment and offsetting of debits. Post and control pre-notes for receipts and documents without purchase orders, ensuring correct payment scheduling;
- Generate and maintain management reports consolidating financial and operational information that support decision-making and performance tracking;
- Provide support to partner areas: Finance, Controllership, Tax, Commercial/Sales, Legal and Purchasing, responding to and clarifying questions related to contracts, payments, reports and area processes;
- Serve external partners via the ticketing system and/or email, ensuring responses within SLA and alignment with internal policies;
- Contribute to process optimization, automation of controls and improvement of the partner experience.
Requirements
- Bachelor’s degree in Business Administration, Accounting, Financial Management, Economics or related fields;
- Experience in analyzing and verifying compensation and cost calculations;
- Skills in extracting, processing and consolidating data for management reporting;
- Knowledge of accounts payable and receivable routines, tax, accounting and financial controls applied to costs and provisions;
- Intermediate Microsoft Office skills;
- Experience with the Protheus ERP system is desirable.
Benefits
- Meal voucher (Flash card) 🍽️
- Grocery allowance (Flash card) 🛒
- SulAmérica Health Insurance 🏥
- MetLife Dental Insurance 😁
- TotalPass (fitness benefit) 💪
- Birthday day off 🎉
- Childcare assistance 👶
- Corporate university - UniSign 📚
- Life insurance 🔒
- Educational partnerships 🎓
- SESC benefits 🏖️
- Better Maternity Program 🤱
- Extended maternity and paternity leave 👪
- Pharmacy benefit card 💊
- Profit-sharing (PLR) 💼
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analysisfinancial reportingcost calculationsaccounts payableaccounts receivablefinancial controlsdata extractiondata processingprocess optimizationautomation
Soft skills
attention to detailcommunicationproblem-solvingcollaborationtime management
Certifications
Bachelor’s degree in Business AdministrationBachelor’s degree in AccountingBachelor’s degree in Financial ManagementBachelor’s degree in Economics
