Assistente Financeiro(a) managing financial tasks including billing and client communication at a leading Out of Home media company. Engaging in financial validations and report deliveries.
About the role
- Financial Specialist focused on managing contracts and projects in social consultancy. Ensuring budget control and financial analysis at Diagonal social consultancy.
Responsibilities
- Budget Management: Prepare, review and monitor budgets for contracts and projects, ensuring accuracy in estimates and continuous cost control;
- Cost Analysis: Monitor the financial execution of projects, identifying deviations, optimization opportunities and financial risks;
- Commercial Proposals: Contribute to the preparation and structuring of project budgets together with the technical team, also supporting bidding processes, including cost analysis, price composition and consolidation of financial documents required for participation in tenders;
- Reports and KPIs: Develop management reports and dashboards with performance indicators (profitability, margin, actual vs. budgeted cost, forecast, etc.);
- Financial Forecasting and Control: Produce financial forecasts, perform simulations and monitor the cash flow of contracts;
- Interface with Managers: Engage project managers to align financial information, timelines and necessary adjustments;
- Internal and Client Meetings: Participate in and lead technical meetings, presenting financial analyses, explaining variances and proposing solutions;
- Contract Management: Support the analysis of financial contract clauses, measurements, adjustments, claims and negotiations;
- Administrative Support to Project Management: Act as a partner to the technical team, ensuring document organization and adherence to internal processes.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting or related fields;
- Postgraduate/Specialization in Project Management will be considered a plus;
- Experience with budgetary and financial control of service projects;
- Knowledge of contract management and financial negotiations;
- Advanced Excel (modeling, pivot tables, complex formulas, projections);
- Experience in consulting firms (relevant differential);
- Desirable proficiency in BI tools (Power BI or similar);
- Excellent verbal and written communication skills;
- Negotiation and stakeholder management ability;
- Collaborative and solution-oriented attitude;
- Sense of responsibility and a holistic/strategic perspective;
- Organization and process discipline;
- Ability to handle multiple simultaneous demands;
- And most important to us: a strong appreciation for people!
Benefits
- 📄 Employment type: PJ (contractor)
- 💵 Compensation: Competitive with market rates
- 😊 Work model: Hybrid
- 📍 Work location: Sé and surrounding downtown area — São Paulo, SP, Brazil
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