About the role

  • Conciliação financeira na área de Controladoria focando em conciliações financeiras em uma instituição do setor de moda e lifestyle. O cargo envolve análise de dados, relatórios e auditoria em ambiente híbrido.

Responsibilities

  • Perform financial reconciliation routines, ensuring accuracy, consistency and traceability of information.
  • Analyze discrepancies, identify root causes and bottlenecks, and propose improvements to processes and controls.
  • Support the structuring and optimization of processes, using tools to process and analyze large volumes of data.
  • Monitor testing and system homologation of processes, assessing operational and financial impacts.
  • Assist in responding to internal and external audit requests, ensuring quality, organization and compliance of information.
  • Support the preparation of management reports and financial statements.
  • Post and verify data in control systems (ERP, spreadsheets, etc.).
  • Support integration with internal areas such as Risk, Internal Audit, FP&A, Products, Technology, Operations and Finance, contributing to process flow and alignment of information.

Requirements

  • Bachelor's degree in Accounting, Business Administration or related fields.
  • Experience with card financial reconciliations.
  • Experience in financial/accounting close processes.
  • Strong analytical skills, with proficiency in tools for analyzing large volumes of data such as SQL, Power BI, Excel or similar.
  • Advanced Excel and working knowledge of Microsoft Office.
  • Knowledge of the financial cycle for Financial Products, especially credit cards (preferred).
  • Previous experience in Financial Institutions or regulated environments (preferred).
  • Experience with accounting and financial reconciliations for cards, including disputed balances/chargebacks, insurance movements, financial settlement and related processes (preferred).
  • MBA or postgraduate degree in Controllership, Accounting or Financial Markets (preferred).
  • Familiarity with financial governance, internal controls and compliance (desired).
  • Experience in high transactional-volume environments (desired).
  • Knowledge of financial and/or accounting closing processes (desired).
  • Experience with testing and system homologation processes (desired).
  • Ability to read and interpret financial indicators.

Job title

Controllership Analyst I

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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