SENIOR CONTROLLER ANALYST

Description

**We are looking for a Senior Controller Analyst** This person will be responsible for monitoring the accounting closing process and performing activities inherent to the Controller’s Office, ensuring consistency, quality, and reliability of the company’s economic\-financial information. They are responsible for preparing financial statements intended for audit, as well as preparing supporting materials and information, and for drafting and reporting regulatory agency–required reports, ensuring compliance with accounting, regulatory standards, and established deadlines. **Responsibilities and Duties** * Monitor and validate the accounting closing process, ensuring proper adherence to accounting standards applicable to concessions. * Monitor and validate the tax closing process, ensuring correct application and calculation of direct and indirect taxes in accordance with current legislation. * Prepare and analyze financial statements, and manage relationships with, support, and respond to inquiries from external auditors by providing necessary information and clarifications. * Prepare and monitor accounting and management reports (e.g., Income Statement, Balance Sheet, Cash Flow Statement), providing the executive team with reliable, consistent, and annotated information to support decision-making. * Prepare and monitor economic\-financial reports required by ANTT, ensuring regulatory compliance and timely submission. **Requirements and Qualifications** **Education/Experience** Bachelor’s degree in Accounting Sciences; Desirable: 3 years of experience in Controller’s Office, Accounting, or related fields; Desirable: Experience interacting with external auditors; Desirable: Proficiency in Microsoft Office Suite, especially Advanced Excel. **Specific Knowledge/Skills:** Desirable: Knowledge of accounting closing processes; Desirable: Familiarity with current accounting standards (CPC/IFRS) and fundamentals of financial statements; Desirable: Experience preparing financial statements; Desirable: Knowledge of ERP systems. **Additional Information** **Reside in Curitiba or surrounding region \- This position is 100% on-site.** Medical and dental assistance; Life insurance; Transportation allowance; Wellhub; Meal allowance and/or food allowance; Profit and Results Sharing Program (PLR); Welcome kit for your baby, including LGBTQIAPN\+ couples; Pharmacy discounts; The “Mais Saúde” program (which includes Alper, Vidalink, Optum, and Wellhub apps). Childcare assistance **Via Campo** is the concessionaire responsible for operating, maintaining, and modernizing **Lot 5 – Integrated Highways of Paraná**, a project regulated by the National Land Transport Agency (ANTT). The concessioned stretch comprises **432.77 km** of federal and state highways, with the mission of delivering **road safety**, **traffic fluidity**, and **regional development** to the Western, Northwestern, and Central-Southern regions of Paraná. **When applying to our opportunities, be prepared to:** * Demonstrate adaptability and flexibility when facing daily challenges; * Work alongside supportive leaders and collaborate synergistically with colleagues to achieve results; * Enjoy the freedom to suggest process improvements and innovative initiatives focused on enhancing the experience of our customers, partners, and employees. **Our benefits package includes:** Medical assistance; Dental assistance; Life insurance; Transportation allowance; Meal allowance and/or food allowance; Profit and Results Sharing Program (PLR), subject to achievement of goals and performance; Welcome kit for your baby; Childcare assistance for mothers (internal benefits subject to specific dates and policies; eligibility must be verified according to current policy)