About the role

Senior Manager in Controllership ensuring compliance and integrity of financial information at FTD Educação. Leading finance teams and managing various financial processes with a focus on governance.

Responsibilities

Ensure the integrity of the publishing house's and its printing plant's accounting, financial and tax information, guaranteeing regulatory compliance, strong internal controls and quality institutional reporting; acting as guardian of financial discipline and compliance culture.
Lead the Cost & Inventory, Royalties, and other financial processes from a controllership perspective.
Ensure proper accounting for publishing, manufacturing and logistics operations in accordance with applicable accounting, tax and regulatory standards.
Be responsible for the accounting close, reconciliations, provisions, variance analyses and the quality of the financial statements.
Prepare institutional reporting for Executive Management, the Board and internal stakeholders, ensuring consistency, traceability and credibility of information.
Act with an integrated tax perspective, assessing tax impacts of operations, contracts, the printing production chain and publishing sales models.
Strengthen and safeguard the internal control environment, policies, standards and procedures, mitigating operational, accounting and tax risks.
Lead and structure process, systems and governance improvement projects focused on efficiency, standardization and sustainability.
Coordinate with areas such as Editorial, Manufacturing, Supply, Sales, Legal and IT to promote a culture of control, compliance and financial responsibility.
Serve as the focal point for internal and external audits, inspections and independent reviews.

Bachelor's degree in Accounting, Business Administration or related fields.
Solid experience in controllership, preferably in industrial and/or publishing environments.
Strong knowledge of industrial costing, inventories, royalties (author rights) and indirect taxation.
Experience in internal controls, compliance and corporate governance.
Proven ability to manage technical teams and cross-functional projects.
Analytical, organized profile, with an institutional demeanor and sense of ownership.

Meal voucher or food allowance (Pluxee)
Transportation voucher
Life insurance - MetLife
Pharmacy card
Health plan - Central Nacional Unimed
Telemedicine CNU - online or telephone medical consultations
Dental plan - Odontoprev
Zenklub: mental health support
Wellhub: focus on quality of life, health and wellbeing with gym access, yoga, pilates and dance
Comprehensive Care Program (chronic disease management)
Conte Comigo Program – financial guidance and retirement planning advice
Welcoming Family Program: Pregnancy and Adoption support
Extended maternity and paternity leave
On-site gym with instructor
Relaxation breaks: massage and workplace exercise
Decompression - integrative therapeutic practices such as meditation, acupuncture, aromatherapy and other techniques
Employee referral program
Birthday day off
Childcare assistance
Payroll-deductible loan options
Benefits club (discount coupons)
Profit-sharing (PLR)
Discount on FTD books
50% discount on Digital Postgraduate courses - PUC-PR
50% discount on Undergraduate and Postgraduate courses (on-campus and distance learning) - Católica SC
Education incentive on the internal Transformar platform, free online courses