Controllership Sr. Analyst
Core
Ensuring accuracy, completeness, and integrity of financial information across Brazilian legal entities, including monthly reconciliations, month-end close reviews, and regulatory filings.
Role type
Sr. Financial Controller Analyst (Brazil)
Builds
Monthly balance sheet reconciliations, month-end close packages, and regulatory financial reports (ECD, CADOC).
Domain
Fintech / Financial Services (Brazil)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Brazilian GAAP, IFRS, Month-End Close, Balance Sheet Reconciliations, Regulatory Reporting (BCB/COSIF/CADOC), SAP, Advanced Excel/GSheets
Preferred skills
Python, Zapier, Make.com, Langdock, AI tools, Financial Products (CDB, Derivatives, Credit Card)
Technologies
SAP, GSheets, Excel, Python, Zapier, Make.com, Langdock
Responsibilities
Own and execute monthly Balance Sheet reconciliations and account substantiation packages; Execute Month-End Close (MEC) reviews across key areas including Fixed Assets, Accounts Payable, Revenue Recognition; Support preparation and data gathering for Brazilian regulatory filings (ECD); Reconcile intercompany balances with Global Accounting Operations; Attend external auditors and contribute to Financial Statements preparation.
Seniority
Senior, hands-on IC