Finance Operations Senior Leader
4 weeks ago
Na CHALHOUB Group, buscamos um profissional experiente para liderar a área financeira, desempenhando um papel crucial na gestão e supervisão de processos financeiros.
- Gestão Orçamentária: Conduzir os processos de elaboração e revisão orçamentária, delegando responsabilidades e colaborando com diversas áreas para garantir a precisão das informações.
- Suporte aos Controladores: Oferecer apoio contínuo aos controladores orçamentários, assegurando a qualidade e a confiabilidade dos trabalhos entregues.
- Relatórios de Gestão: Refinar os relatórios gerenciais para incluir e avaliar todos os indicadores de desempenho essenciais para a análise da lucratividade do negócio.
- Preparação de Orçamentos: Coordenar a elaboração de orçamentos mensais, trimestrais e anuais, além de previsões financeiras e análises de variações.
- Análise de Resultados: Fornecer resultados operacionais mensais detalhados e análises de custos por centro de custo, identificando variações significativas.
- Prevenção de Problemas Financeiros: Antecipar problemas financeiros e sugerir planos de ação para o controle orçamentário.
- Implementação de Controles Internos: Auxiliar na implementação de procedimentos de controle interno para garantir a integridade das informações financeiras.
- Colaboração com a Gestão: Trabalhar em estreita colaboração com a gerência financeira para assegurar que as despesas estejam alinhadas com as projeções orçamentárias.
- Eficiência Operacional: Apoiar a gestão das áreas operacionais para garantir custos administrativos baixos e preparar previsões de orçamento e fluxo de caixa.
- Desenvolvimento de Informações Estatísticas: Desenvolver e interpretar informações contábeis para avaliar resultados operacionais em termos de lucratividade e desempenho.
- Estabelecimento de Políticas Econômicas: Definir objetivos econômicos e preparar relatórios sobre a posição financeira da empresa.
- Recomendações de Benchmarking: Sugerir benchmarks para medir o desempenho financeiro e operacional das divisões.
- Supervisão de Informações Financeiras: Compilar e analisar informações financeiras diárias do departamento financeiro.
- Previsões Financeiras: Preparar e revisar previsões financeiras semanais e planos financeiros de longo prazo.
- Fechamento Contábil: Dirigir as atividades de fechamento mensal, trimestral e anual para garantir conformidade com os prazos corporativos.
- Consultoria Financeira: Atuar como consultor financeiro, oferecendo recomendações à diretoria para decisões estratégicas e operacionais.
- Manutenção de Registros Financeiros: Garantir que todos os registros financeiros sejam mantidos de forma precisa e segura, em conformidade com as exigências legais.
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