Financial Analyst (Mid-level)
Colliers
full-time
Posted on:
Location Type: Hybrid
Location: Osasco • Brasil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Control payments and invoices for service providers, ensuring compliance with contracts, deadlines, and internal policies
- Create, monitor, and adjust Purchase Orders (POs) in the Ariba system, ensuring correct resource allocation and budget compliance
- Analyze and validate billing forecasts, identifying inconsistencies and proposing solutions to optimize financial processes
- Monitor and review the area's annual budget, preparing financial projections and identifying cost-saving opportunities
- Perform financial reconciliations and manage cash flows, ensuring accuracy of accounting entries and integrity of financial information
- Monitor supplier performance by analyzing KPIs and ensuring quality and compliance with established SLAs
- Participate in contract review and renegotiation to secure improved financial and operational terms for the company
- Implement continuous improvements in financial and operational processes, proposing innovative solutions to optimize the area
Requirements
- Live in or be available to work in Osasco, SP
- Bachelor's degree completed in Business Administration, Finance, Accounting, Economics, or related fields
- Solid experience in financial control, contract management, accounts payable/receivable, and budget analysis (mandatory)
- Proficiency with Ariba for creating and managing POs and interfacing with suppliers
- Advanced Excel (financial analysis, dashboards, report automation)
- Knowledge of Power BI or other data analysis tools is a plus
- Negotiation skills and vendor/supplier management
- Analytical, organized profile with strong problem-solving skills
Benefits
- Health insurance
- Life insurance
- Transportation allowance
- Meal allowance or food voucher
- Birthday day off
- Quality of life program (wellness initiatives)
- Program focused on physical and mental health
- Paid days off for Pink October and Blue November awareness campaigns
- Bereavement and Loss Program: psychological support for employees and family members
- Extended paternity leave
- Educational partnerships offering discounts to support continued education
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controlcontract managementaccounts payableaccounts receivablebudget analysisfinancial analysisreport automationdata analysisfinancial projectionsfinancial reconciliations
Soft skills
negotiation skillsvendor managementanalytical skillsorganizational skillsproblem-solving skills
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Economics