Hybrid Controllership Analyst I

at Lojas Renner S.A.

• Job title: Controllership Analyst I
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: ERP, SQL
• Location requirements: Hybrid, Porto Alegre, Brazil

About the role

• Conciliação financeira na área de Controladoria focando em conciliações financeiras em uma instituição do setor de moda e lifestyle. O cargo envolve análise de dados, relatórios e auditoria em ambiente híbrido.

Responsibilities

• Perform financial reconciliation routines, ensuring accuracy, consistency and traceability of information.
• Analyze discrepancies, identify root causes and bottlenecks, and propose improvements to processes and controls.
• Support the structuring and optimization of processes, using tools to process and analyze large volumes of data.
• Monitor testing and system homologation of processes, assessing operational and financial impacts.
• Assist in responding to internal and external audit requests, ensuring quality, organization and compliance of information.
• Support the preparation of management reports and financial statements.
• Post and verify data in control systems (ERP, spreadsheets, etc.).
• Support integration with internal areas such as Risk, Internal Audit, FP&A, Products, Technology, Operations and Finance, contributing to process flow and alignment of information.

Requirements

• Bachelor's degree in Accounting, Business Administration or related fields.
• Experience with card financial reconciliations.
• Experience in financial/accounting close processes.
• Strong analytical skills, with proficiency in tools for analyzing large volumes of data such as SQL, Power BI, Excel or similar.
• Advanced Excel and working knowledge of Microsoft Office.
• Knowledge of the financial cycle for Financial Products, especially credit cards (preferred).
• Previous experience in Financial Institutions or regulated environments (preferred).
• Experience with accounting and financial reconciliations for cards, including disputed balances/chargebacks, insurance movements, financial settlement and related processes (preferred).
• MBA or postgraduate degree in Controllership, Accounting or Financial Markets (preferred).
• Familiarity with financial governance, internal controls and compliance (desired).
• Experience in high transactional-volume environments (desired).
• Knowledge of financial and/or accounting closing processes (desired).
• Experience with testing and system homologation processes (desired).
• Ability to read and interpret financial indicators.