




Work in the Controller area, focusing on financial reconciliations for credit cards and insurance, ensuring information reliability, adherence to controls, and process governance within a high-volume data environment, supporting the identification of processes and continuous, role-relevant improvements as part of the Governance and Controls team. **Responsibilities and Duties** * Perform routine financial reconciliations, ensuring accuracy, consistency, and traceability of information. * Analyze discrepancies, identify root causes, bottlenecks, and propose process and control improvements. * Support the structuring and optimization of processes, using tools for handling and analyzing large volumes of data. * Monitor process testing and validation, assessing operational and financial impacts. * Assist in fulfilling internal and external audit requests, ensuring information quality, organization, and compliance. * Support the preparation of management reports and financial statements. * Enter and verify data in control systems (ERP, spreadsheets, etc.). * Support integration with internal departments—e.g., Risk, Internal Audit, FP&A, Products, Technology, Operations, and Finance—to ensure smooth and aligned processes and information flows. **Requirements and Qualifications** * Completed undergraduate degree in Accounting Sciences, Business Administration, or related fields. * Experience with credit card financial reconciliations. * Experience in financial/accounting closing. * Strong analytical capability, with proficiency in tools for analyzing large volumes of data, such as SQL, Power BI, Excel, or similar. * Advanced Excel skills and familiarity with the Microsoft Office suite. **Preferred Qualifications** Knowledge of the financial lifecycle of financial products, especially credit cards. Prior experience in financial institutions operating within regulated environments. Experience with accounting and financial reconciliations for credit cards, including disputed balances/chargebacks, insurance transactions, financial settlement, and related processes. MBA or postgraduate degree in Controller, Accounting, or Financial Markets. **Desirable / Additional Knowledge:** Basic understanding of financial governance, internal controls, and compliance. Experience in high-volume transactional environments. Knowledge of financial and/or accounting closing. Experience with system testing and validation processes. Ability to read and interpret financial indicators. **Additional Information** **The application deadline for internal candidates is December 26.** Location: Porto Alegre/RS Hybrid. You dream—we make it happen! Realize CFI – Credit, Financing, and Investment – is the financial institution of Lojas Renner S.A.’s Fashion and Lifestyle Ecosystem, created to meet customer needs through products or services offering benefits and differentiation. Currently, we operate the Renner Card and Meu Cartão, enabling purchases both inside and outside the ecosystem’s brands, as well as Quick Cash Advances and Insurance products. Designed to be transparent and engaging instruments, they deliver comprehensive solutions for consumers of fashion and lifestyle. If what excites you is the opportunity to learn, share, and teach; if what excites you is respect, diversity, and inclusion—you belong here. Join our team of 24,000 colleagues united to delight customers alongside the Realize, Camicado, Renner, Youcom, Ashua Curve & Plus Size, and Repassa brands. So—will you join us in this transformation? #WhatExcitesYouExcitesUs


