Controller Jurídico responsible for managing deadlines and reports at CONSULTORIA CAMILLA TERRA LTDA. Proficient in CPJ 3C software with Excel expertise.
About the role
- Product Controller focused on P&L reconciliation and balance sheet substantiation in Transactional Banking area. Overseeing control environments and ensuring accurate reporting processes.
Responsibilities
- P&L production/reconciliation and balance sheet substantiation
- Accounting – posting to the General Ledger accurate and timely information
- Substantiation of the trading balance sheet – ensuring the full trading balance sheet can be substantiated
- Regulatory reporting alignment - ensuring the Balance sheet is aligned to reports sent to regulators
- Data ownership – Ensuring the quality and accuracy of the data going downstream to other infrastructure areas
- Control environment – Overseeing the control environment in which the business operates
- P&L review – understanding and providing commentary on the P&L
- Reporting – Ensuring reporting is accurate and timely
- Control – Continue to implement the on-going control environment and report any deficiencies or issues to managers
Requirements
- B degree/similar qualification in a financial/related discipline with 5 years relevant experience or CA(SA)
- Investment banking or Product Control experience
- Product specific knowledge
- Experience in creating and maintaining an effective control environment
Benefits
- Equal opportunity employer
- Affirmative action employer
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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