Planning Financial Analyst

Há 3 dias

Florianópolis, Brasil Engie Tempo inteiro

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 - BrazilENGIE 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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