Analista de Controladoria ensuring the reliability of financial information for Ipiranga. Supporting financial management and compliance with corporate accounting policies in São Paulo.
Responsibilities
We are seeking a Mid-level Controllership Analyst to focus on controllership activities, ensuring the reliability of the company's management and financial reporting.
The professional will provide support to financial management, ensuring correct execution of processes, internal controls and compliance with accounting standards and corporate policies.
Responsible for full oversight of activities related to Trading operations, ensuring correct execution of the associated operational, financial and accounting processes;
Prepare, analyze and reconcile financial statements and management reports, ensuring consistency and accuracy of information;
Perform variance analyses, identifying causes and impacts and proposing corrective actions;
Support the monthly accounting close, interacting with the Shared Services Center (SSC) to ensure deadlines are met and deliverables are of high quality;
Monitor and validate journal entries, provisions, adjustments and reconciliations of key balance sheet and income statement accounts;
Serve as a support point for internal teams, providing technical assistance and resolving queries;
Contribute to the implementation and continuous improvement of processes and internal controls;
Provide support for internal and external audits, including SOX compliance-related activities;
Participate in the accounting design of new company operations, assessing impacts, risks and compliance with current standards.
Requirements
Solid experience in controllership or accounting;
Knowledge of income statement (P&L), cash flow, costing and bank reconciliation;
Knowledge of derivative instruments; familiarity with IFRS and CPC (Brazilian accounting standards);
Experience in Trading (plus);
Advanced Excel (pivot tables, formulas, charts);
Analytical, organized, detail-oriented and proactive profile;
Bachelor's degree in Accounting;
Postgraduate degree in Finance (plus);
Advanced English (required)
Benefits
Flexible working hours
Allowance for child with disabilities
Variable Compensation Program
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Newborn/baby kit (birth package)
Corporate university
Reimbursement for glasses and contact lenses
Medication assistance
Vaccine assistance
Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental insurance, life insurance
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