Especialista de Controladoria (vaga afirmativa para mulheres)
Core
Strategic internal controls and financial risk specialist reviewing industrial operations processes and supporting monthly closing.
Role type
Senior IC financial controller
Builds
Internal control matrices, risk registers, and financial indicators for decision-making
Domain
Industrial manufacturing (alumina/aluminum)
Required skills
Internal controls, financial risk assessment, process auditing, monthly closing, accounting standards, data analysis, Excel, Power BI, VBA
Preferred skills
Industrial/manufacturing environment experience, English language proficiency
Technologies
Excel, Power BI, VBA
Responsibilities
Conduct end-to-end financial process studies to identify risks and control improvements; Execute internal control tests and document evidence; Analyze and build risk and control matrices; Evaluate financial impacts of accounting changes; Manage internal and external audit responses; Implement and monitor control indicators using data analysis and AI.
Seniority
Senior, hands-on IC