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Financial Operations Manager
1 semana atrás
**About Us**
Ccg - Centro De Computação Gráfica, a renowned research and development institution, is dedicated to advancing knowledge in information, communication, and electronic technologies. With over two decades of experience, we strive to bridge the gap between academia and industry through strategic partnerships and projects.
We are seeking an exceptional Financial Operations Manager to join our team, reporting directly to the administrative and financial director. This role requires a high level of analytical skills, critical thinking, and autonomy.
**Responsibilities**
- Implement and monitor internal control processes
- Calculate and analyze effective costs
- Prepare monthly reporting maps
- Preparation, analysis, and dissemination of KPI reports
- Cost control and deviation analysis
- Preparation and updating of budgets (direct and indirect costs)
- Preparation of financial models to support decision making
**Requirements**
- Higher education in Economics, Management, or related areas
- Minimum 5 years of proven experience in financial control
- Knowledge of financial analysis
- Proficiency in Cost and Management Accounting
- Advanced computer skills and Excel proficiency
- Knowledge of Primavera Software – ERP
- High analytical capacity, critical spirit, and autonomy
- Good communication skills, interpersonal relationships, organizational skills, and proactivity
- Results-oriented mentality and attention to detail
**What We Offer**
- Health insurance
**How to Apply**
Candidates must submit their applications through a detailed curriculum vitae, work certificate(s), and/or letter of recommendation of work experience, accompanied by a copy of the qualifications certificate with a breakdown of classifications obtained from the courses taken, and a copy of the identification document. All documents must be in PDF format.