Financial Controllership and Results Analysis

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🕒 6 days ago

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umauma

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2013

A UMAMA é uma empresa de vestuário feminino, que visa a inovação do guarda-roupa da mulher carioca contemporânea sempre pensando no conforto e na praticidade necessários para o dia-a-dia.

📋 Description

• 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

• 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

• 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