Internal Controls Assistant

Description

Job Summary: We are seeking an Internal Controls Assistant to strengthen corporate governance, ensure the reliability of information, and mitigate operational and financial risks. Key Highlights: 1. Strengthening corporate governance and risk mitigation 2. Supporting the preparation and reporting of managerial information and financial analyses 3. Assisting with audits, risk management, and economic feasibility studies We seek an Internal Controls Assistant to strengthen corporate governance, ensuring information reliability, compliance with internal policies, and mitigation of the company's operational and financial risks. **Key Responsibilities:** * Support in preparing and reporting managerial information (P&L, KPIs, and managerial reports). * Support and monitoring of bank and accounting reconciliations. * Budget monitoring, forecasting, actual vs. budget comparison, and variance analysis. * Cost control and support in profitability analysis. * Support for accounting closing and interface with the accounting department. * Development of financial, economic, and operational analyses to support executive management. * Assistance with audits, risk management, CAPEX, and economic feasibility studies. **Requirements:** * Degree in Accounting, Business Administration, Economics, or related fields (or currently pursuing). * Experience in Controllership, Financial Planning & Analysis (FP&A), Cost Accounting, or Corporate Finance. * Intermediate Excel skills; Power BI is a plus. * Experience with ERP systems is desirable, preferably TOTVS. * Proactive, organized profile with strong communication skills.