Planning Financial Analyst
2 semanas atrás
With a comprehensive portfolio focused on the decarbonization of energy infrastructure, ENGIE offers integrated solutions capable of transforming cities and businesses to make the best use of energy, based on two pillars: cost reduction and CO₂ emissions reduction. Customized solutions such as self-generation of solar energy, energy efficiency, substations, HVAC, steam generation, consulting, and energy management optimize energy use across various sectors including industry, shopping centers, multi-site retail, airports, hospitals, among others. For cities, ENGIE develops public lighting and electric mobility projects, making them more efficient and contributing to the construction of a more sustainable society. Through this new, optimized, and intelligent relationship with energy, ENGIE is the global leader in the energy transition, playing a key role in this transformation. ENGIE embraces the ongoing responsibility of building a harmonious future in collaboration with the public, government leaders, and partners, on the path toward a net-zero carbon economy. **MISSION**: To analyze, manage, and execute financial resources related to **financial routines, cash flow, and accounts payable follow-up**. Act as a **continuous improvement agent**, working with stakeholders on the development of **controllership performance indicators**and **cost-reduction programs**established by the Procurement Management at the BU Brazil level. **Main Responsibilities**: - Oversee the **accounts payable process**(purchases, services, payroll, etc.), ensuring document validation and compliance with deadlines. - Receive and verify documents (invoices, bank reports, etc.), confirm data (issuer identification, amounts, tax details, etc.), and register them in the system. - Execute **bank transmissions for payment processing**. - Update bank balances, comparing them with scheduled payments, and request the supervisor’s action to redeem investments if necessary. - Perform **bank reconciliations**for accounts payable, ensuring transactions are correctly recorded. - Carry out **monthly closing of accounts payable**. - Submit **cash reconciliations**to the accounting department or outsourced accounting firm. - Manage **vendor advances**. - Respond to vendor inquiries about **payment status**. - Provide **payment confirmations**when requested. - Monitor and handle **vendor credit reports or negative notices**. **Mandatory Requirements**: - Bachelor’s degree in **Accounting, Business Administration, or Economics**. - Experience in **accounts payable, cash management, and financial reconciliation**. - Solid **accounting knowledge**and **analytical skills**for closing processes and performance indicator analysis. **Preferred Qualifications**: - Experience with **Oracle ERP - AP module**. - Intermediate **Excel**proficiency. - Experience with **foreign exchange (FX) closing processes**. **Work Location**: Florianópolis - SC - Brazil ENGIE promotes a culture of **diversity and inclusion**, grounded in equality, respect for privacy, and a firm stance against all forms of discrimination and harassment. - Business Unit: T&G - Division: T&G LATAM - Brazil - Legal Entity: ENGIE BRASIL SOLUÇÕES PARTICIPAÇÕES LTDA. - Professional Experience: Skilled ( >3 experience
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