Financial Analyst – Temporary

Job Responsibilities

Contact with broker, international customers and suppliers
Handling of invoices, agreements, and international payment orders
Provide assistance to the Collection Team
Assist in payment reconciliation activities, accounts receivable, and collections
Assist in administrative routines in general and with files
Booking regular customer payments (local ERP System – Oracle)
Hybrid work (3 days at the office per week)
Minimum Requirements

Graduation degree in accounting, economics, business administration, or related areas
Experience with SAP/Oracle (or equivalent ERP system)
Analytical and detail-oriented, must bring a process improvement mindset
Ability to interact effectively with internal customers and the general public
Ability to handle multiple projects and adhere to tight deadlines
Able to work in an environment with volatile demands (accounting routines, recurring meetings, and new projects)
Knowledge of Office Package, especially Excel (index matching, VLOOKUP, pivot tables, etc.)
and MS Forms
Ability to communicate in English clearly and concisely both orally and in writing
Native in Portuguese (Mandatory)
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age, or political opinion.
Diversity is fundamental to our culture and we invite you to be part of this diversity.

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