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
Record to Report Analyst at Stolt - Nielsen responsible for financial reporting and process optimization. Analyzing complex data to support business decision - making in an international logistics firm.
Revenue Integrity Analyst III providing advanced analysis and support for revenue integrity issues at INTEGRIS Health. Leading initiatives in billing accuracy and compliance within the healthcare sector.
Treasury Analyst supporting cash positioning and liquidity monitoring for high - volume commerce. Collaborating with Finance, Accounting, Payments, and Operations for strong cash visibility and scalable treasury processes.
Transportation Analyst managing diverse transportation contracts aligning with Boeing’s Global Supply Chain needs. Supporting data analysis, contract execution, and stakeholder engagement for effective logistics operations.
Audit Analyst delivering high - quality audits for technology initiatives at Lloyds Banking Group. Assessing controls across various technologies in a hybrid working environment.
Financing Analyst performing financial analysis for non - retail clients and ensuring compliance for financing applications in Canada. Engaging in risk management analysis and operational risk monitoring.
Senior Data Analyst shaping data - driven decision - making in BI & Reporting team at Lloyds Banking Group. Collaborating on data visualisation and reporting solutions within evolving data environments.
Analyze financial statements and prepare credit presentations for loan applications. Advising loan officers and maintaining financial analysis databases for the credit union.
Business Rules Analyst at USAA ensuring efficient communication strategies for mortgage origination. Collaborating to enhance CRM system functionalities while providing vital insights to business partners.
Assistant role focusing on VAT data analysis and internal training for multinational clients at KPMG in Budapest. Opportunity to develop language and Excel skills while collaborating with diverse teams.