Analista Financeiro

Execute and monitor Accounts Payable routines, ensuring compliance with deadlines, controls, and internal procedures. Program and reconcile domestic and international payments while managing relationships with national and international suppliers regarding settlements, pending items, and financial terms. Perform supplier reconciliations, advances, and related operations, operationalizing financial products for the supplier chain. Support negotiations on payment terms and conditions, track metrics to analyze Accounts Payable for cash and working capital management, and identify opportunities for process improvement, standardization, and automation. Requires a bachelor's degree in Administration, Accounting, or Economics, with experience in financial routines, advanced Excel, and Power BI. Flexible schedule with annual profit participation, health insurance, and wellness benefits.