Key Responsibilities:
1 - Financial Planning and Analysis:
Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
Analyze financial performance and variances, providing actionable insights to senior management.
Prepare and present financial reports and recommendations to the executive team.
2 - Financial Reporting:
Oversee the preparation of monthly, quarterly, and annual financial statements.
Ensure compliance with accounting standards and regulatory requirements.
Manage the financial reporting process for B2C and B2B operations, ensuring accuracy and timeliness.
3 - Budget Management:
Prepare annual budgets and monitor expenditure against budgeted figures.
Work with departmental heads to create and manage departmental budgets.
4 - Cash Flow Management:
Monitor and manage cash flow to ensure adequate liquidity for operations.
Oversee accounts receivable and accounts payable processes, including invoicing, collections, and payments.
5 - Financial Controls:
Implement and maintain robust internal controls to safeguard company assets.
Conduct regular audits and reviews to ensure adherence to financial policies and procedures.
6 - Partner and Client Financial Management:
Manage financial transactions and relationships with B2B partners, including contract negotiations and payment terms.
Oversee financial aspects of client interactions, ensuring accurate billing and resolving any financial discrepancies.
7 - Team Leadership:
Lead and mentor a team of junior finance professionals, providing guidance and support for their professional development.
Foster a collaborative and productive work environment.
8 - Strategic Initiatives:
Collaborate with other departments to support business growth and operational efficiency.
Participate in strategic planning initiatives and provide financial insights to guide decision-making.
It's important to have a creative mind, with good problem solving skills and a keen eye for detail and accuracy.
**Requisitos**
Qualifications:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. CPA or MBA preferred.
Minimum of 5 years of experience in financial management, with a background in the travel industry or similar sectors highly desirable.
Proven experience in financial planning, analysis, and reporting.
Strong understanding of accounting principles, financial regulations, and cash flow management.
Experience managing financial operations for both B2C and B2B models.
Excellent analytical, organizational, and problem-solving skills.
Proficient in CRM software, financial software and Microsoft Office Suite (Excel, Word, PowerPoint).
Experience with GDS systems such as Sabre and Amadeus highly desirable
Strong leadership and team management abilities.
Exceptional communication skills, with the ability to present financial information clearly and effectively to non-financial stakeholders.
Why Join Us:
At VOEJA.US, we pride ourselves on creating unforgettable travel experiences for our clients and fostering valuable partnerships with our B2B partners. As a Finance Manager, you'll play a crucial role in ensuring our financial health and supporting our mission to deliver exceptional travel services. Join our team and contribute to a dynamic and growing organization where your expertise will make a significant impact.
How to Apply:
**Escolaridade mínima**
Não informado
**Jornada de trabalho**
Segunda a sexta, 44 horas semanais (8h00 às 17h48).
**Benefícios**
Cartão SESC;
Vale alimentação;
Vale transporte;
Plano de saúde abrangente;
Programas de treinamento pagos.