Financial Planning and Analysis

• Perform and manage all activities related to the Accounts Receivable process, ensuring accurate records and timely collection of company payments.
• Daily monitoring and reconciliation of receipts (including D-1 analysis).
• Post payments and access and import bank statements and data from insurance operators/providers.
• Upload documents and analyze inconsistencies in operational systems (TOTVS/Quiver).
• Billing: Issue tax invoices (Nota Fiscal) via the municipal system and reconcile closing balances between the financial system and municipal records.
• Delinquency: Provide support for collections of overdue accounts.
• Generate aging reports, projected cash flow, and delinquency indicators.
• Documentation: Maintain organized filing and archiving of payment receipts and supporting documents.
• Work closely with Accounting to ensure proper classification and recognition of revenue.
• Manage and lead collection processes to ensure efficient recovery of outstanding amounts.
• Workday migration.

Junior Financial Analyst – Temporary

• Act as a link between operational finance and the area's data intelligence, ensuring the quality of reconciliations
• Close events and build indicators and dashboards that support strategic cost and performance decisions
• Take a leading role in transforming event finance into a data-driven area

Financial Analyst, Data and Reconciliation

• Perform revenue governance by monitoring processes, controls, datasets and metrics that support the correct capture, measurement, billing, reconciliation and tracking of the company’s revenues.
• Identify, investigate and quantify deviations, revenue losses, operational inconsistencies, parameterization errors, billing discrepancies and monetization opportunities.
• Build and enhance financial efficiency, revenue, profitability, operational adherence, process quality, productivity and loss-prevention indicators.
• Perform advanced data analyses using SQL, Excel and Power BI, ensuring consistency, traceability, critical insight and the ability to explain variances, trends and financial impacts.
• Develop dashboards, executive reports and management presentations to monitor results, prioritize opportunities, highlight risks and recommend action plans.
• Map, redesign, document and optimize financial processes, proposing automations, preventive controls, monitoring routines and sustainment mechanisms.
• Support the implementation of improvements from diagnosis through stabilization, considering financial impacts, risks, system dependencies, testing, documentation and stakeholder communication.
• Interact with areas such as Commercial, Operations, Product, Technology, Legal, Risk, Data, Billing, Accounting and Controllership to ensure alignment, governance and structured resolution of critical issues.
• Serve as a technical reference on financial efficiency and revenue governance topics, supporting internal forums with analyses, recommendations and root-cause insights.

Senior Financial Efficiency Analyst

• Maintenance and monitoring of corporate card expense statements.
• Management of travel advance requests and review of expense reports.
• Processing employee reimbursements, ensuring compliance with internal policy.
• Maintenance and organization of open payables, ensuring no payments are delayed.
• Generation of payment run files (bordereau) and submission to banking platforms.
• Posting and settling payments in the ERP system.
• Performing daily bank reconciliation, identifying and resolving discrepancies.
• Liaison with the bank to resolve operational issues related to remittance/return files.

Financial Assistant – People with Disabilities

• Support the management of the financial planning cycle, ensuring methodological consistency, governance and data quality.
• Prepare analyses identifying variances, trends, opportunities, risks and key drivers of performance.
• Develop projections, simulations and economic and financial scenarios to support budgeting and forecasting processes.
• Support planners during planning cycles and reviews by proposing recommendations and best practices.
• Build and enhance tools, models and support materials for planners, promoting efficiency and best practices.
• Validate data, assumptions and financial indicators, ensuring reliability and adherence to business rules.
• Prepare presentations and management materials focused on clear, objective, decision-oriented communication.
• Participate in automation, continuous improvement and application of artificial intelligence in financial processes.
• Partner with business areas to support the interpretation of results and their financial impacts.

Senior Financial Planning Analyst – Data Focus

• Optimize the process for creating and maintaining commission rules for Tenda’s partner Sales Companies.
• Analyze, create, and release Purchase Requisitions (PRs) and payment orders for commission payments, ensuring compliance and timely execution.
• Monitor the approval flow and release of PRs and payment orders, providing support to Sales teams and partner areas.
• Develop and analyze management reports to monitor the effectiveness of the commission release and payment process.
• Identify opportunities to improve and automate commission processes, promoting greater operational efficiency.
• Work collaboratively with partner areas such as CAP, Tax, Finance, and Technology to ensure the smooth operation and governance of the commission payment process.
• Perform analyses and handle inconsistencies related to the commission process, proposing solutions and following up on their resolution.

Junior Financial Cycle Analyst

• Evaluate and monitor client creditworthiness by analyzing financial statements, including Balance Sheet, Income Statement (P&L), Cash Flow, and credit history.
• Perform financial analysis using key indicators (liquidity, leverage, profitability) to define credit limits and support decision-making.
• Analyze economic scenarios, market trends, and cash flow projections to assess potential risks and business opportunities.
• Manage credit risk by calculating default probability, issuing credit recommendations, classifying portfolios, and monitoring asset quality.
• Review and approve credit applications, ensuring compliance with internal policies and regulatory requirements.
• Monitor overdue accounts, follow up on payments, and actively manage collections processes, including negotiations and recovery strategies.
• Support contract adjustments and propose guarantees to mitigate financial risks.
• Prepare and maintain financial and operational reports, including KPIs such as DSO, aging, overdue balances, and provisions.
• Support audits, due diligence processes, and documentation requests related to credit and collections activities.
• Collaborate cross-functionally with Sales, Legal, and Finance teams to align credit terms, resolve disputes, and improve risk management practices.
• Perform operational activities such as consulting credit bureaus (e.g., Serasa, SPC), reconciling accounts, and maintaining updated financial records.
• Contribute to the continuous improvement of credit processes, controls, and reporting standards.

Financial Analyst – Credit

• Support budget cycles, forecasts and financial reviews, ensuring consistency of assumptions and alignment with the strategic objectives of the areas served.
• Monitor actuals versus budget/forecast, identifying variances, root causes, risks, opportunities and potential action plans.
• Build financial analyses, scenarios and sensitivity studies to support investment decisions, project prioritization and resource allocation.
• Support the assessment of business cases, ROI, payback and economic impacts of initiatives in Technology, Data, Shared Service Centers (SSC), Engineering and Architecture.
• Monitor recurring expenses and investments, contributing to CAPEX, OPEX and future financial commitments governance.
• Develop KPIs, reports and dashboards that connect costs, volumes, demand, SLAs, productivity and installed capacity.
• Work closely with partner areas, translating financial analyses into clear recommendations and supporting executive discussions.
• Contribute to initiatives for efficiency, productivity, automation and continuous improvement of financial processes.

Planning and Budget Analyst II – Strategic Financial Business Partner

• Apoiar a consolidação e relatórios de despesas de procurement da América do Norte
• Executar análise detalhada de variações de gastos
• Colaborar com equipes para analisar custos e métricas de geração de valor
• Monitorar e validar projetos de melhoria de custos
• Gerir o calendário financeiro para submissions de Procurement
• Contribuir para a adoção de soluções tecnológicas avançadas para automação de relatórios

Finance Analyst – Procurement

• Lead the Heavy Strategic Planning and Line Strategic Planning cells.
• Restructure and develop the team, which is currently undergoing significant renewal.
• Direct the development of the 5-year maintenance plan, with detailed refinement of the following year for budgeting purposes.
• Build and present budget scenarios with strong financial support.
• Ensure governance over: demand and capacity scenarios (heavy and line); availability of heavy maintenance slots; sizing of line maintenance man-hours.
• Anticipate the impact of introducing new fleets on the planning strategy.
• Redesign team processes and roles in light of automation (AI) of operational activities.
• Mentor and develop specialists and analysts, establishing training and succession paths.
• Collaborate with Aerotech, Supply Chain, Fleets, Network, Engineering, and Operations to enable the maintenance strategy.
• Support continuous improvement (Lean) initiatives applied to planning.

Strategic Planning Coordinator – Maintenance

• Enter payment approvals from management into the Sienge system;
• Verify payment approvals, ensuring all data is correct;
• Schedule and process payments in partner systems and submit payments according to established procedures;
• Review invoices in accordance with tax legislation;
• Ensure accuracy and consistency of journal entry information;
• Other related duties.

Finance Assistant, Accounts Payable

• As a member of the Customer and Product Strategy Management team, your main responsibilities will be to develop and implement strategies to improve and strengthen the bank's positioning with our clients.
• You will lead and develop studies, projects and initiatives that help drive the Bank's business.
• You will support the bank in defining product strategy and priorities, aligning them with business objectives and our clients' needs.

Mid-level BI Analyst – Financial Segment

• Execute monthly accounting closing routines, ensuring compliance with established schedules.
• Prepare explanatory notes and other components of the Financial Statements.
• Perform analyses of account variances, identifying and explaining significant deviations.
• Support external audits by providing required documentation and assistance.
• Review supporting documentation and record various accounting provisions.
• Control and record the allocation of prepaid expenses.
• Manage the control and recognition of deferred revenues.
• Record payroll accounting entries and related charges.
• Ensure accounting records comply with current accounting standards and company policies.
• Support continuous improvement, automation, and process optimization projects within the department.

Financial Operations

• Prepare and manage the annual budget and monthly forecasts, including variance analysis (actual vs. budget)
• Lead the monthly close and prepare management reports and income statements (DRE)
• Analyze P&L, costs and expenses, proposing cost-reduction actions and margin-improvement initiatives
• Develop and monitor financial and operational performance indicators (KPIs)
• Provide direct support to the Executive VP and CEO on feasibility studies, CapEx/Opex investments and strategic decisions
• Structure and improve financial processes, policies and internal controls
• Manage a direct team, focusing on development and deliverables
• Interface with accounting, audit and other company departments

Controllership and Finance Manager

• Monitor and analyze the financial performance of products and operations related to payment methods (PIX, Credit Card, Debit Card, Acquiring, etc.).
• Develop and automate reports, processes, dashboards and financial controls.
• Design automated workflows to capture, process and consolidate financial and operational data.
• Lead automation initiatives using tools such as Power BI, Power Query, SQL and AI tools.
• Build financial models and KPIs to track revenue, margin, costs, profitability and productivity.
• Identify opportunities to optimize processes, eliminate manual tasks and improve operational efficiency.
• Establish robust, reliable databases to support recurring analyses.
• Collaborate with Product, Technology, Data, Risk and Operations teams.
• Support the definition of strategic metrics to monitor the business.
• Prepare executive presentations for management.

Financial Performance Analyst – Senior

• Analyze lease agreements for recording in financial controls
• Ensure contracts are organized, filed, and made available according to company needs
• Verify payments made to landlords are completed within contractual deadlines
• Record payments in the company's internal system
• Provide monthly contract record reports using existing tools
• Support landlord inquiries (contact center) regarding registration, request tracking, and responses to landlords
• Manage IPTU (municipal property tax) payments for company-owned land
• Manage the registration of contracts on property registries/deeds for leased properties (where applicable)
• Send and monitor notifications.

Junior Financial Analyst – Operations

• Produzir relatórios gerenciais e apresentações executivas para a Diretoria e o Conselho;
• Elaborar e acompanhar o orçamento anual e suas revisões periódicas (forecast);
• Conduzir análises entre resultados planejados e realizados, identificando desvios e suas causas;
• Apoiar os rituais de governança e acompanhamento da performance dos ativos;
• Realizar o fechamento da contabilidade gerencial, validando lançamentos e alocações por centro de custo;
• Interagir com Contabilidade, Controladoria e demais áreas para garantir a consistência das informações financeiras;
• Contribuir para a melhoria contínua dos processos de planejamento e reporte.

Especialista de FP&A

• Support financial analyses for the Accounts Receivable area
• Monitor billing and collection processes
• Organize and validate documentation for client submission
• Ensure billing deadlines are met
• Support controls and validations related to company revenue
• Update spreadsheets, reports and financial indicators
• Interact with different departments to support process-related requests

Finance Intern – Accounts Receivable

• Solid experience in the bookkeeping/recording of service and product invoices (Notas Fiscais), including applicable taxes;
• Strong knowledge of accounts payable routines, supporting other areas of the company;
• Experience in calculating indirect taxes for the posting of incoming (purchase) invoices;
• Experience with expense allocations and provisioning using percentage-of-cost methods.

Financial Analyst, Junior

• Monitoring and clearing of receivables and credits
• Monitoring receivables eligible for anticipation (early payment)
• Analysis and processing of returns/refunds
• Accounts receivable reconciliation
• Issuance and sending of boletos (bank payment slips)
• Preparation of departmental reports
• Handling requests via email
• Managing the account portfolio and providing support to internal teams.

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