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Open nowPosted yesterday

Gerente Financeiro e de Tesouraria

SORVETES ROCHINHA INDUSTRIA,COMERCIO,IMPORTACAO E EXPORTACAO

Where
São Paulo, SP, Brasil
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Your applicationOpen nowGerente Financeiro e de TesourariaSORVETES ROCHINHA INDUSTRIA,COMERCIO,IMPORTACAO E EXPORTACAO · São Paulo, SP, Brasil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on SORVETES ROCHINHA INDUSTRIA,COMERCIO,IMPORTACAO E EXPORTACAO's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted yesterday

The posting

Buscamos um(a) Gerente Pleno Financeiro e Tesouraria analítico(a), "mão na massa" e estratégico(a) para liderar as operações financeiras diárias e o planejamento de caixa da companhia. O profissional será peça-chave na gestão da forte sazonalidade característica do setor de sorvetes (picos no verão e retração no inverno), garantindo liquidez, otimização de capital de giro, controle rigoroso de custos e relacionamento sólido com instituições financeiras.

Gestão de Tesouraria e Fluxo de Caixa (Foco em Sazonalidade)

Elaborar, gerenciar e acompanhar o fluxo de caixa diário, semanal e projetado (curto, médio e longo prazo), antecipando necessidades de caixa na entressafra (inverno) e otimizando excedentes na alta temporada (verão).

Gerir a posição de caixa, aplicações financeiras de liquidez e operações de captação de recursos (capital de giro, antecipação de recebíveis, linhas de fomento/FINAME para maquinário e câmaras frias).

Manter relacionamento ativo com bancos, fundos (FIDCs) e instituições financeiras, negociando taxas, tarifas e limites de crédito.

Contas a Pagar, Contas a Receber e Crédito

Supervisionar a rotina de contas a pagar (fornecedores de insumos como leite, açúcar, embalagens, energia elétrica e logística refrigerada) garantindo o cumprimento de prazos e políticas de aprovação.

Gerir a carteira de contas a receber, política de crédito e cobrança, atuando na redução da inadimplência junto a distribuidores, redes varejistas e pontos de venda (PDVs).

Validar cadastros e limites de crédito para novos clientes e canais de distribuição.

Liderança de Equipe

Gerir, desenvolver e engajar uma equipe enxuta (analistas e assistentes financeiros), promovendo melhoria contínua nos processos e uso eficiente do ERP.

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