Analista Controladoria PL handling financial statement preparations and accounting analyses at Nexa Resources. Supporting internal control improvement and compliance processes.
Responsibilities
Support controllership routines and the preparation and review of Nexa Group's individual and consolidated financial statements;
Perform accounting analysis of complex, non-routine transactions and contracts, as well as the application of new accounting standards and practices (IFRS);
Support the understanding and continuous improvement of internal controls, with a focus on compliance (SOX);
Provide critical support in decision-making processes based on accounting analyses;
Support various projects to review and automate financial processes to ensure compliance with accounting standards, and the quality and efficiency of financial and management reports, providing accurate and timely information for decision-making.
Requirements
Bachelor's degree in Accounting;
Specialization in International Accounting Standards, Controllership, or Consolidation preferred;
Solid experience with IFRS and complex accounting transactions, including assessing distinct accounting impacts in contracts (e.g., IFRS 16, financial instruments, provisions, among others);
Understanding of internal control routines (SOX);
Experience preparing flowcharts of financial transactions from an accounting perspective, as well as structuring accounting and financial processes;
Preparation and review of financial statements (Income Statement, Cash Flow Statement, Statement of Changes in Equity, Balance Sheet, and Notes to the Financial Statements);
Advanced Microsoft Office skills; Power BI;
Interest in developing skills in automation and artificial intelligence applied to the finance area;
Enthusiasm for continuous learning and staying up to date with accounting standards and practices;
Intermediate English.
Job title
Controllership Analyst (Mid-Level) – Preference for women, PWD
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