Especialista de Controladoria
Core
Strategic analysis of corporate expenses, connecting financial information, processes, and controls to identify risks, promote efficiency, and support decisions.
Role type
Senior Corporate Controller (Expenses & Compliance)
Builds
Corporate expense control processes, risk mitigation plans, and global financial indicators
Domain
Financial Services / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Corporate Controller expertise, BigQuery, Financial data analysis, Compliance & risk assessment, Process improvement, AI/GenAI application, Root cause analysis
Preferred skills
Agile mindset, Cross-functional collaboration, Automation
Technologies
BigQuery, GenAI, Integrated financial systems
Responsibilities
Evaluate end-to-end processes, contracts, and controls to identify compliance gaps; Build and lead a priority agenda based on materiality and risk; Develop global indicators and calculations to validate expense values; Translate complex analyses into actionable recommendations for leadership; Partner with business units and Accounting to strengthen financial information quality; Apply AI to accelerate analysis and optimize processes.
