Finance Analyst – Corporate Services

Altios; São Paulo; On-site; BRL 180,000 - 240,000; Full time

Job summary

Altios International in Sao Paulo is seeking a finance-focused professional to join the Corporate Services team. You will work on financial planning, reporting and analysis for international clients and internal HQ, with a strong emphasis on cross-border activities.

The role offers opportunities to grow within a multicultural team and to develop new areas of expertise, while collaborating with the Head of Corporate Services on financial management and reporting tasks.

Qualifications

• 3 to 5 years of FP&A, controlling or corporate finance experience.
• Degree in Finance, Economics, Accounting or Business Administration.
• Advanced Excel and experience with an ERP system.
• Fluency in English; French is a plus.

Responsibilities

• Assist the Head of Corporate Services in financial management.
• Prepare budgets and forecasts; monitor actual vs budget variances.
• Produce monthly management reporting (P&L, balance sheet, cash flow, KPIs) for clients and HQ.
• Support monthly closing: accruals, provisions and reconciliations.
• Monitor cash position, cash flow forecasts and working capital.
• Manage accounts payable and accounts receivable processes.
• Analyze costs and profitability by client/project/service line.
• Prepare reporting packages in English for foreign headquarters (IFRS/local GAAP).

Skills

FP&A

Controlling

Corporate finance

Advanced Excel

Power BI

English fluency

Education

Finance, Economics, Accounting, Business Administration

Tools

ERP

Power BI

Job description

Established in 1991, ALTIOS International is a leading firm focused on global expansion and cross-border investment services for SMEs and middle-market companies.

We are looking for a person interested in financial planning, reporting and analysis to join our Corporate Services team in Sao Paulo.

MISSIONS

You will be part of a multi-cultural team and deal with international clients and companies. Your role will be to assist the Head of Corporate Service on different missions, to help with operational daily tasks with supervision.

You will also take part in the development of the team in terms of processes, tools and management. This is a very versatile position far from the typical ‘accountant’ position or ‘legal’ position. You will perform very diversified tasks as we position ourselves as a ‘subsidiary Management’.

There is also much room to grow within this position, take on more responsibilities, and develop new areas of expertise.

You will assist the Head of Corporate Services in the financial management of the team and its clients:

• Preparing budgets and forecasts, and following up on actual vs. budget variances

• Producing monthly management reporting (P&L, balance sheet, cash flow, KPIs) for clients and headquarters

• Supporting the monthly closing with the accounting team: accruals, provisions and reconciliations (bank, Interco, clients)

• Monitoring cash position, cash flow forecasts and working capital

• Managing accounts payable: checking and registering supplier invoices, scheduling and processing payments, and controlling due dates and withholding taxes

• Managing accounts receivable: issuing client invoices, following up on collections and overdue balances, and reporting on aging

• Analysing costs and profitability by client, project and service line

• Preparing reporting packages in English for foreign headquarters (IFRS / local GAAP)

PROFILE

• 3 to 5 years of relevant experience in FP&A, controlling or corporate finance, ideally in an BPO firm, consulting firm or multinational company.

• Degree in Finance, Economics, Accounting, Business Administration or related fields.

• Advanced Excel (financial modelling, pivot tables) and experience with ERP; Power BI would be a plus.

• Solid knowledge of financial statements, Brazilian accounting and IFRS.

• Fluent English is required; French would be a plus to communicate with our clients.

• Analytical, proactive and autonomous state of mind, with the willingness to take initiatives and suggest solutions.

• Available as soon as possible

WHY JOIN US?

• Conviviality and passion for international business are part of our DNA, in all our subsidiaries.

• The company is growing rapidly but remains on a human scale and places its employees at the heart of their project.

• Our consulting activity is multidisciplinary and adapted to the needs of each client.

• We offer a dynamic work environment to our talents and are committed to creating a caring atmosphere.

• Our agility allows us to have varied missions and to learn every day.

ADDITIONAL INFORMATION

The position is based in Sao Paulo & is a full-time permanent position.

An individualized integration program in a stimulating and collaborative environment is planned from the moment you arrive!