LexisNexis Risk Solutions (www.lexisnexis.com/risk) is a leader in providing essential information that helps customers across all industries and government predict, assess and manage risk. Combining cutting-edge technology, unique data and advanced scoring analytics, we provide products and services that address evolving client needs in the risk sector while upholding the highest standards of security and privacy. LexisNexis Risk Solutions is part of Reed Elsevier, a leading publisher and information provider that serves customers in more than 100 countries with more than 30,000 employees worldwide.

Financial Coordinator (Alphaville) (v1641652)

  • Código da vaga: v1641652
  • Nível hierárquico: Supervisão/Coordenação
  • Local: Barueri / SP / BR

Basic Function

Provide financial decision support as a member of the Brazil leadership team.  Perform financial, analytical and accounting functions; includes revenue and expense oversight, specifically dual-currency billing, complex revenue recognition, accounts receivable, and balance sheet review.  This position requires working through complex issues and developing creative solutions.   Utilize presentation and communication skills to create visibility to management.  Focus of this role will be the Brazil market within Risk Solutions Business Services.



Partner with Brazil leadership team in decision support functions

Provides Financial Leadership for expansion through Acquisition or Business Case

Leads the reporting, forecasting, and accounting activities in Brazil.

Executive Presentation skills; clearly and concisely present revenue and expense financials to business and financial management

Independently gathers, interprets and analyzes information, makes assessments and completes reconciliations

Support month-end close activities, prepares and analyzes schedules, reports and/or journal entries and understands their impact on the overall financials.

Identifies problem areas when looking at information, seeing patterns, trends or missing pieces, and identifies the similarities. Questions inconsistency in financial data elements.  Makes recommendation to resolve. Reviews and validates complex contracts to ensure proper billing and revenue recognition

Identifies improvements and enhancements, documents and recommends appropriate course of action; and assists with implementing new processes.  Supports and provides guidance to other functional areas, helps with questions and assists them with solutions.

Partner with outside vendor to ensure Billing, AP, Tax, and regulatory obligations are managed



Solid experience of substantial diverse financial analysis and accounting

BA/BS, Accounting/Finance

MBA or certification preferred, i.e. CMA, CFA or CPA

Advanced computer skills including excel, Essbase, PeopleSoft 

Solid financial, analytical and accounting skills

Strong organizational skills and detailed oriented

Strong communication and presentation skills

Analytical Thinking, inclusive of problem assessment and recommendation

Planning and Organizational Awareness

Advanced Analysis Problem Assessment                                         

Conceptual Thinking /Decision Making (Problem Solving)

Ability to complete financial analysis without direction

English/Portuguese speaking


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