Finance Procurement Operations Partner

Finance Procurement Operations Partner - Detalhes da Vaga. ● This role will be part of the Finance Procurement Operations team, partnering with Finance, Procurement, Accounts Payable, Legal, Tax, FP&A, Accounting, and Marketing stakeholders to ensure smooth end-to-end procurement and finance operations. ●The ideal candidate is highly organized, analytical, detail-oriented, and comfortable working in a fast-paced environment with strong ownership and accountability. ●Key ResponsibilitiesSupport end-to-end finance procurement processes, including supplier onboarding, purchase orders (POs), change orders, and invoice reviews. ●Assist with expense coding, month-end accruals, and budget/forecast variance analysis. ●Manage operational requests from stakeholders and support finance/procurement process improvements. ●Partner with AP, Supplier Operations, and P2P teams to resolve issues and improve workflows. ●Learn and leverage tools such as Workday, Anaplan, Evisort, Draper, Google Workspace, and collaboration platforms. ●RequirementsExperience in Finance Operations, Procure-to-Pay (P2P), Accounting, or FP&A. ●Understanding of accounting fundamentals, including GL coding, cost centers, accruals, and expense management. ●Hands-on experience with purchase orders, invoices, and supplier management. ●Strong Excel/Google Sheets skills and ability to work with financial data. ●Excellent communication skills, attention to detail, and ability to work independently. ●Availability to work onsite in São Paulo, Brazil. ●. Requisitos para participar do processo. ● . O que oferecemos.