Financial Controllership and Results Analysis

umauma

Financial controller and analyst role at UMAUMA, specializing in entertainment solutions. Responsible for financial analysis, reporting, and strategic recommendations.

Posted 6/12/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

financial analysisbudgetingforecastingfinancial statement analysisprofitability analysisbilling managementaccounts payable managementaccounts receivable managementtax knowledgeprocess mapping

Soft Skills

strategic thinkingnegotiationcommunicationstakeholder managementproblem-solvingattention to detailorganizational skillsservice excellencecollaborationdecision-making

Tools & Technologies

ExcelPower BIfinancial ERP systemsbusiness intelligence tools

Certifications & Qualifications

Bachelor's degree in AdministrationBachelor's degree in Financial ManagementBachelor's degree in AccountingBachelor's degree in Economics

Industry Keywords

financial performanceKPIinvoicing cycletax complianceoperational efficiencycost reductionfinancial healthexecutive presentationsmanagement reportsstrategic planning

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Perform financial analyses of results, monitoring actual vs. budget and forecast performance and identifying variances, risks and opportunities.
Develop trend, profitability and financial performance studies for clients, projects and business units, proposing actions to maximize results.
Prepare management reports and executive presentations, transforming financial data into strategic insights to support decision-making.
Serve as the reference for tax and fiscal processes, ensuring proper monitoring and analysis of monthly and annual taxes.
Act as the primary interface with internal areas, vendors and partners, conducting negotiations and financial alignments strategically.
Ensure excellence in service to internal and external stakeholders, providing timely, accurate and high-quality financial information.
Monitor and ensure the full invoicing cycle, from issuance to collection, mitigating operational and financial risks.
Manage and oversee accounts payable and accounts receivable activities, ensuring compliance, operational efficiency and financial health.
Map, review and optimize financial processes, identifying opportunities for improvement, automation and cost reduction.
Manage payment requests and schedules, ensuring deadlines, cash flow requirements and internal controls are met.
Propose and implement performance indicators (KPIs) to monitor the area’s financial and operational performance.
Actively participate in budget preparation, financial projections and the company’s strategic planning.

Requirements

What you’ll need

Bachelor's degree in Administration, Financial Management, Accounting, or Economics.
Financial planning (Budget and Forecast).
Analysis of Financial Statements (Income Statement / P&L).
Profitability analysis and financial metrics.
Management of billing/invoicing, accounts payable and accounts receivable.
Tax knowledge (withholdings, direct and indirect taxes).
Intermediate Excel skills.
Power BI or other Business Intelligence tools.
Financial ERP systems.
Process mapping and improvement.
Preparation of executive presentations and management reports.

Benefits

Comp & perks

Totalpass gym membership
New Value discount club
Birthday month day off
Discounts on event tickets, including for guests
Paid vacation
UMApet (pet-friendly environment)
Manicure services at special rates at UMAcasa