Controller Specialist

Description

**Job Description:** About the opportunity We are seeking a Controller Specialist with strong technical and strategic expertise to lead complex accounting processes in a multinational and highly dynamic environment. This position will play a pivotal role in preparing and consolidating the company’s financial statements, ensuring compliance with IFRS/CPC standards and supporting the evolution of finance processes across Latin America. You will directly engage in transformation initiatives, systemic process improvements, audits, and regional accounting standardization, serving as the technical reference for highly complex accounting and regulatory topics. Key Responsibilities Prepare and review complete individual and consolidated financial statements: Statement of Financial Position Income Statement Statement of Changes in Equity Statement of Changes in Equity (DMPL) Cash Flow Statement Explanatory Notes Execute accounting consolidation processes for entities in Brazil and Latin America, including: Intercompany eliminations Foreign currency translation of financial statements (CPC 02 / IAS 21\) Accounting treatment for inflationary economies (IAS 29\) Application of equity method and full consolidation Ensure adherence to CPC and IFRS standards Provide technical interpretation and application of complex accounting standards: CPC 47 / IFRS 15 – Revenue CPC 06 / IFRS 16 – Leases CPC 48 / IFRS 9 – Financial Instruments Prepare and review explanatory notes, disclosures, critical judgments, and accounting estimates Serve as the primary interface with external and internal auditors Support monthly, quarterly, and annual financial closings, including international entities Develop regional accounting policies and internal controls Participate in ERP implementation and finance process improvement projects Lead automation, standardization, and continuous improvement initiatives using technologies such as RPA, analytics, and AI Draft technical memoranda and accounting analyses to support decision-making **Requirements:** Bachelor’s degree in Accounting Sciences Active CRC registration is considered a plus Solid experience in corporate accounting, consolidation, and controllership Strong command of IFRS/CPC standards **Proven experience in:** Complete financial statements Multinational consolidation Latin American operations and structures Relevant experience with external audit or strong interaction with audit teams Experience at Big Four firms is considered a plus Knowledge of ERPs such as SAP, Oracle, TOTVS, or similar systems Participation in system implementation or transformation projects Excellent analytical capability and technical accounting interpretation Strong communication skills for interacting with local and international stakeholders Differentiators Intermediate or advanced Spanish **Experience in complex regulatory environments (e.g.:** IAS 29 / Argentina) **Knowledge of consolidation tools:** Hyperion SAP BPC OneStream Experience with financial automation, RPA, or AI applied to accounting **Benefits:** * Daycare Assistance: Monthly reimbursement for children aged 0–6 years. * Flash Multibenefits Card: R$ 40.00 per day, usable as VA or VR. Manage everything via the Flash app, with numerous partnerships and discounts! * Birthday Day Off: A day off to celebrate your special day! * Special Leave: Extended maternity and paternity leave * ON HAPPY \- DISCOUNTS ON FLIGHT TICKETS AND HOTEL BOOKINGS * Health Insurance (Amil): Nationwide coverage for employees and dependents. * Pet Health Insurance (Guapeco): Nationwide coverage with reimbursement at any veterinary clinic in Brazil. * Dental Insurance (Care Plus): Nationwide coverage at specialized dental clinics. * Life Insurance (Previsul): Protection for you and your family. * Telemedicine (Conexa): Free online consultations with psychologists, general practitioners, and nutritionists, accessible directly through the Conexa app via NEOSECTOR. * TotalPass: Access to gyms, studios, and sports modalities across Brazil. * Transportation Allowance