Assistente Financeiro managing financial projects with suppliers and internal areas at Score Group. Responsible for ensuring compliance with financial processes and continuous improvement efforts.
Responsibilities
Control and monitor the financial aspects of projects, ensuring correct process execution and compliance with deadlines and internal policies;
Issue purchase orders for suppliers, receive and verify invoices. Forward to Finance with a protocol for payment scheduling;
Manage and control supplier onboarding/approval processes in coordination with Legal;
Monitor contracts and services related to the administrative and financial needs of projects, ensuring adherence to internal standards;
Liaise with internal departments (Controllership, Procurement, Tax, Finance, Projects and Legal) to ensure integration and clarity of financial information;
Contribute to continuous improvement of financial processes by proposing operational solutions and adjustments.
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