Support vulnerability management processes and tools at IAMIT, a technology solutions company in São Paulo. Responsible for scanning, reporting, and mitigating vulnerabilities in corporate environments.
About the role
- Analista de Controladoria ensuring the reliability of financial information for Ipiranga. Supporting financial management and compliance with corporate accounting policies in São Paulo.
Responsibilities
- We are seeking a Mid-level Controllership Analyst to focus on controllership activities, ensuring the reliability of the company's management and financial reporting.
- The professional will provide support to financial management, ensuring correct execution of processes, internal controls and compliance with accounting standards and corporate policies.
- Responsible for full oversight of activities related to Trading operations, ensuring correct execution of the associated operational, financial and accounting processes;
- Prepare, analyze and reconcile financial statements and management reports, ensuring consistency and accuracy of information;
- Perform variance analyses, identifying causes and impacts and proposing corrective actions;
- Support the monthly accounting close, interacting with the Shared Services Center (SSC) to ensure deadlines are met and deliverables are of high quality;
- Monitor and validate journal entries, provisions, adjustments and reconciliations of key balance sheet and income statement accounts;
- Serve as a support point for internal teams, providing technical assistance and resolving queries;
- Contribute to the implementation and continuous improvement of processes and internal controls;
- Provide support for internal and external audits, including SOX compliance-related activities;
- Participate in the accounting design of new company operations, assessing impacts, risks and compliance with current standards.
Requirements
- Solid experience in controllership or accounting;
- Knowledge of income statement (P&L), cash flow, costing and bank reconciliation;
- Knowledge of derivative instruments; familiarity with IFRS and CPC (Brazilian accounting standards);
- Experience in Trading (plus);
- Advanced Excel (pivot tables, formulas, charts);
- Analytical, organized, detail-oriented and proactive profile;
- Bachelor's degree in Accounting;
- Postgraduate degree in Finance (plus);
- Advanced English (required)
Benefits
- Flexible working hours
- Allowance for child with disabilities
- Variable Compensation Program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn/baby kit (birth package)
- Corporate university
- Reimbursement for glasses and contact lenses
- Medication assistance
- Vaccine assistance
- Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental insurance, life insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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