Onsite M&A, Financial Reporting, Internal Controls Manager

Posted 7 hours ago

Apply now

About the role

  • Gestor Técnico na Sonepar liderando controles internos e M&A na América do Sul. Referência técnica em integração financeira e processos de governança.

Responsibilities

  • Lead the consolidation and development of the Internal Controls environment in South America.
  • Ensure alignment with global policies, IFRS and local regulations.
  • Design and strengthen control frameworks, risk mitigation and compliance.
  • Serve as the primary focal point for internal and external audits.
  • Report directly to the Regional Finance Director on risks, exposures and action plans.
  • Lead the finance function in due diligence processes.
  • Assess accounting risks, financial impacts and transaction structuring.
  • Drive post-acquisition integrations from a financial and controls perspective.
  • Ensure rapid accounting standardization and implementation of controls in newly acquired companies.
  • Collaborate with global M&A teams and regional leadership.
  • Analyze complex transactions and determine appropriate accounting treatment in line with IFRS and local standards.
  • Prepare and document technical analyses to support decision-making.
  • Evaluate the impacts of new accounting standards and coordinate their implementation in the region.
  • Ensure consistency of accounting practices across South American countries.
  • Support the Regional CFO on strategic matters and special projects.
  • Develop and train local finance teams.
  • Contribute to continuous process improvement and operational efficiency.
  • Serve as a technical reference for structural matters and complex divestitures.

Requirements

  • Bachelor's degree in Accounting, Finance or a related field.
  • Postgraduate qualifications or professional certifications (CRC, ACCA, CPA or similar) are a plus.
  • Strong knowledge of IFRS and regional accounting standards.
  • Solid experience in Internal Controls, Audit or Technical Accounting.
  • Proven experience in M&A and post-acquisition integrations.
  • Experience in multinational companies.
  • Ability to operate with a high degree of autonomy and engage with executive leadership.
  • Analytical, structured and results-oriented profile.
  • Prior experience as an auditor is a plus.
  • Languages: English – Required (advanced/fluent). Spanish – Preferred.

Benefits

  • Health insurance
  • Dental insurance
  • Meal allowance
  • Life insurance
  • Gympass
  • Profit sharing (PLR)
  • Access to the GoFluent language platform
  • Optum Support Program: In partnership with iFood, provides psychological and social counseling extended to family members at no cost to the employee, available via telephone.

Job title

M&A, Financial Reporting, Internal Controls Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job