Senior Consolidation Analyst

Description

Job Summary: A professional to support the preparation of consolidated financial statements and contribute to the continuous improvement of processes. Key Highlights: 1. Support the consolidation of financial statements under IFRS 2. Record, analyze, and control intercompany transactions 3. Contribute to the continuous improvement of processes We are a team of 16,000 direct employees spread across 18 Brazilian states and the Federal District. Here, accents blend together, and integration, collaboration, and security are fundamental elements of our daily work. We operate across the entire Brazilian electricity sector value chain: Generation, Transmission, Distribution, and Commercialization. Together, we are all Neoenergia! We aim to lead Brazil’s energy transition and become the number one choice for Brazilians. We will achieve this with people of all genders, races, ages, sexual orientations, and abilities. We invest in diversity, innovation, and technology to deliver the best experience of connected energy solutions to each of our 16 million customers! **Work Location:** Flamengo/Rio de Janeiro. **Your energy will be vital for:** Supporting the monthly, quarterly, and annual preparation of Neoenergia Group’s consolidated financial statements under IFRS reported to Iberdrola, as well as fulfilling any other related requests. **Responsibilities:** * Support the consolidation of financial statements under IFRS for reporting to the parent company; * Record, analyze, and control intercompany transactions in the BPC system, as well as PPAs and adjustment entities using SAP/R3 and BPC systems; * Contribute to the continuous improvement of processes by leveraging available tools, with a focus on agility and efficiency; * Ensure accurate presentation of net debt in BPC, adhering to estimated and actual processing steps; * Support internal and external audits, as well as internal control requirements and related departments. **Requirements to join our team:** * Completed undergraduate degree in Accounting Sciences; * Advanced Office suite proficiency (with emphasis on Excel); * Knowledge of accounting standards; * Willingness to work in Rio de Janeiro/RJ; * Basic understanding or hands-on experience with AI tools. **Preferred Qualifications:** * Certified Public Accountant registration (CRC); * Intermediate Spanish language skills (with emphasis on reading and writing); * Knowledge of the consolidation process; * Experience with SAP R3; * Familiarity with the BPC tool; * Experience with Power BI; * Experience with month-end closing procedures. **To keep your energy levels high, check out our benefits:** * **Health and Dental Insurance** to care for you and your dependents. * **Food Allowance** to stock up your pantry or **Meal Voucher** to enjoy lunch with colleagues; * **Profit and Results Sharing Program**, the most anticipated moment of the year!; * **Extended Maternity Leave**, for a more peaceful postpartum period; * **Paternity Leave**, to stay close to your family during your baby’s first days; * **Totalpass**, for physical activity and renewed energy; * **Language Program**, to enhance your skills in another language; * **Private Pension Plan**, for a more tranquil future; * **Life Insurance**, to support our employees at every stage of life. Want to learn more about Neoenergia? Follow us on social media! **\#JoinNeoenergia \#ProudToBeNeoenergia** **Mobility Information** Please note that any candidate who is not a citizen of the country where the position is located will be subject to applicable immigration requirements to legally work and commence employment activities in that country. **Posting Expiration Date:** july\-29\-2026