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Financial Data Specialist – Accounts Payable
RD Saúde. Serve as the technical and analytical data reference for Accounts Payable, responsible for preparing, monitoring, analyzing and supporting the management of performance indicators (KPIs), ensuring visibility, data reliability and decision-support for leadership and operational teams.
Tech Stack
Tools & technologiesRPASQL
About the role
Key responsibilities & impact- Serve as the technical and analytical data reference for Accounts Payable, responsible for preparing, monitoring, analyzing and supporting the management of performance indicators (KPIs), ensuring visibility, data reliability and decision-support for leadership and operational teams.
- Structure and maintain the Accounts Payable KPI portfolio, ensuring alignment with strategy, governance and operations.
- Develop performance, efficiency, quality, risk and compliance indicators.
- Ensure conceptual consistency and correct application of business rules for indicators, avoiding distortions and rework.
- Analyze operational and financial data, identifying deviations, trends, risks and improvement opportunities.
- Produce critical analyses that support management decision-making and prioritization of actions.
- Act as a bridge between data and operations, translating numbers into practical recommendations.
- Create, evolve and maintain management and operational dashboards, ensuring automation and reliability of data sources.
- Support the preparation of executive presentations, management reports and recurring area materials.
- Document metrics, rules and data sources, contributing to information governance.
- Support coordinators and managers in performance monitoring and visual management.
- Interact with areas such as Tax, Accounting, Procurement, Master Data, PDC and Technology to align data and indicators.
- Act consultatively in defining targets, action plans and monitoring results.
- Identify opportunities for automation, standardization and continuous process improvement.
- Support strategic projects and transformation initiatives, including RPA, automations and workflow reviews.
- Experience analyzing data and indicators in financial areas.
- Experience building and monitoring operational and financial KPIs.
- Experience performing critical data analysis and generating insights to support decision-making.
- Experience working with large volumes of data and higher-complexity environments will be considered a plus.
- Experience developing and maintaining management and operational dashboards.
- Experience in continuous improvement, automation and process transformation initiatives will be considered a plus.
- Experience in shared services environments (SSC/CSC) will be considered a plus.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting, Engineering, Statistics, Information Systems or related fields.
- Experience analyzing data and building indicators in financial areas.
- Experience defining, monitoring and evolving operational and financial KPIs.
- Proficiency in Power BI, including data modeling, dashboard development and DAX.
- Advanced Excel skills, with strong experience in data manipulation, formulas and analyses.
- Knowledge of SAP (FI/MM modules) for data reading and extraction will be considered a plus.
- Familiarity with SQL or other data tools will be considered a plus.
- Strong analytical skills and critical thinking.
- Ability to interpret data and turn it into actionable insights.
- Organized, detail-oriented and able to prioritize.
- Clear and objective communication, with the ability to translate data into executive messages.
- Collaborative profile, working closely with operational teams.
- Autonomy, curiosity and a focus on continuous improvement.
- Experience in shared services centers (SSC/CSC).
- Experience with large data volumes and high-complexity scenarios.
- Experience in automation, process improvement or transformation initiatives (e.g., RPA).
Benefits
Comp & perks- 💰 Profit sharing (PLR)
- ⏰ Flexible schedule
- 🏙️ Hybrid work 4x1 (four days in office, one remote)
- 👨🏻🍳 On-site cafeteria
- 🚏 Transportation voucher - 3%
- 🚉 Free shuttle service departing from Osasco bus terminal, Lapa station (Line 7 Rubi) and the Butantã, Tatuapé and Santo Amaro metro stations
- 🩺 Medical plan (monthly payroll cost + copayment)
- 🩺 Dental plan
- 🩺 ID Conecta - Telemedicine at no cost to the employee
- 🩺 Pharmacy benefit
- 🩺 Therapy
- 🩺 Physical health and wellness platforms
- 🦺 Life insurance
- 💪🏻 Wellhub
- 💪🏻 Gym on campus/headquarters
- 📗 RD University
- 🎉 NiveRD - Day off
- 🎄 Christmas hamper
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisKPI developmentdata modelingdashboard developmentDAXdata manipulationExcelSQLautomationprocess improvement
Soft Skills
analytical skillscritical thinkingcommunicationcollaborationorganizationdetail-orientedprioritizationautonomycuriosityactionable insights