Job Summary: Responsible for accounting closings, account analysis, CAPEX and intangible asset control, preparation of financial statements and regulatory reports, ensuring compliance with CPC/IFRS standards. Key Highlights: 1. Strategic involvement in regulatory accounting for concessions. 2. Opportunity to enhance internal processes and controls. 3. An environment that values compliance and auditing. Main Responsibilities: * Execute and review monthly, quarterly, and annual accounting closings; * Analyze and reconcile balance sheet and income statement accounts, with focus on regulatory assets and liabilities; * Account for and review concession-specific transactions (CPC 47/IFRIC 12\), including intangible assets, concession obligations, and toll revenue; * Control and analyze CAPEX, fixed assets, and intangibles, including mandatory investments stipulated in the concession agreement; * Prepare and review provisions, estimates, reclassifications, and impairment tests; * Prepare financial statements, explanatory notes, and regulatory reports; * Ensure compliance with CPC/IFRS standards, internal policies, and ANTT requirements; * Support internal and external audits, confirmations, and regulatory inspections; * Analyze financial variances (EBITDA, OPEX, finance) and prepare management explanations; * Monitor regulatory accounts and funds, including escrow accounts where applicable; Analyze cost and expense allocations. * Contribute to process improvements, internal controls, and automation initiatives; Mandatory Requirements: * Advanced knowledge of CPC/IFRS; * Experience with accounting closings; * Experience in external auditing and preparation of financial statements (FS) and explanatory notes; * Advanced Excel proficiency; Qualifications: Bachelor's degree in Accounting Sciences, Economics, Business Administration, or related fields; Desirable Qualifications: * Prior experience in highway or infrastructure concessionaires; * Familiarity with concession agreements, mandatory insurance, and regulatory indicators; * Experience preparing reports for shareholders/head office and consolidation; * Intermediate or advanced English proficiency. **Why Join Us?** ️ Life insurance Transportation allowance ️ Meal or food allowance Health insurance Dental insurance Childcare allowance School supply allowance Education incentive Wellhub Acolher \- Employee and dependent assistance program Profit-sharing plan (PLR) Market-competitive salary VINCI Highways, a subsidiary of VINCI Concessions, is a leader in highway concessions, operations, and mobility services. VINCI Highways designs, finances, builds, and operates highways, urban networks, bridges, tunnels, and digital road services across a 3,360 km network spanning 15 countries. VINCI Highways leverages its expertise to guarantee the highest standards of performance and safety, delivering a positive experience for motorists.
João Silva
Indeed · HR
João Silva
Indeed · HR
