Account analyst at Soma managing financial reporting and supporting analysis with a focus on performance metrics. Team collaboration to ensure reliable budgets and forecasts in a hybrid work environment.
Responsibilities
Prepare management reports, financial indicators, and support performance analyses (management income statement, cash flow, EBITDA).
Reconcile provisions, allocations, and management reclassifications.
Propose improvements to processes, systems, and internal controls related to accounting and controllership.
Organize and validate data for presentation to management and finance directors.
Interact with other departments (tax, finance, procurement, legal, etc.) to ensure data integrity.
Maintain management dashboards.
Requirements
Degree in Accounting with an active CRC (Regional Accounting Council registration).
Previous experience in accounting firms or in corporate accounting/finance departments.
Experience in complex environments with multiple entities and high transaction volumes, under the Lucro Real tax regime.
Experience with controllership routines, preparation of management reports, balance sheet consolidation, budgeting, and variance analysis is a plus.
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