Leão

Analyst

• Perform ICMS/IPI tax calculations for the units. Prepare and save calculation workpapers, extract the Input, Output and Tax Calculation ledgers, and generate ancillary tax returns and payment slips.
• Reconcile accounting balances and ensure they are consistent with the tax calculations.
• Review and approve manual NF-e requests, applying the appropriate tax burden and tax treatment.
• Monitor tax installment plans, generate payment slips and forward tracking information to accounting during the applicable period.
• Validate received versus recorded invoices, including transportation/freight considerations, identify possible duplicates and other inconsistencies, and ensure correct posting of fiscal invoices.
• Support with documentation and information for external audits and tax inspections.

Tax Analyst, Junior

• Reconcile monthly the accounting accounts under your responsibility (e.g., banks, accounts payable and receivable, prepaid expenses, etc.) by comparing the balances recorded in the accounting records with the respective external/non-accounting reports;
• Post and integrate accounting entries and provisions into the SAP system;
• Analyze and monitor financial accounting accounts (banks, bank clearing/transitory accounts, investments, etc.);
• Review balance sheet and income statement accounts and send them to client/internal areas, identifying and correcting any discrepancies;
• Record allocation of prepaid expenses (transport allowance, meal vouchers, insurance, etc.);
• Ensure the verification process for fixed asset acquisitions, project capitalization and fixed asset invoices;
• Ensure correct tax classification related to fixed assets;
• Reconcile depreciation and fixed assets between SAP modules;
• Actively participate in the classification and closing of CAPEX projects;
• Monitor asset transfers and loan-for-use (commodatum) agreements;
• Support external and internal audits by providing reports and information/documents/reconciliations that meet the auditors' requests.

Junior Accounting Analyst

Manager

• Define and recommend commercial policies, focusing on profitability and cost-to-serve analysis (MCL).
• Analyze the market and propose strategic actions based on Nielsen, Neogrid and economic/financial sources.
• Ensure agility in defining commercial targets, aligned with demand planning and the approved BP.
• Participate in the S&OP cycle, aligning targets with regional capacity, demand and production to avoid stockouts.
• Manage promotional budgets (DME), controlling monthly usage and proposing adjustments to maintain business results.
• Ensure compliance in order, bonus and commercial policy processes.
• Provide strategic and systematized information (e.g., via Qlik) to support the commercial team.
• Prepare analytical materials for performance meetings, focusing on realized results and future projections.
• Lead the Sales Administration and Market Intelligence team, ensuring the quality and reliability of information for business decisions.

Manager of Commercial Planning and Administration

• Lead analyses and structure comprehensive tax recommendations, covering direct taxes (IRPJ and CSLL) and indirect taxes (ICMS, ICMS/ST, IPI, PIS and COFINS) as well as the new Tax Reform framework (CBS, IBS and IS)
• Assess tax impacts on transactions, contracts, supply chain and new projects, presenting comparative scenarios and clear recommendations for decision-making
• Develop tax planning structures with an integrated view of the current model and the future regime (Tax Reform)
• Perform in-depth legal/legislative analyses, linking legal interpretation to practical business application
• Build tax simulations and scenario models, considering impacts on margins, costs, pricing and the value chain
• Identify tax opportunities and risks and propose structured actions to capture value or mitigate exposure
• Evaluate and implement impacts of the Tax Reform, including review of operational structures, processes and business models
• Participate in projects to adapt processes, systems and fiscal documents to new legislation
• Prepare technical and executive materials with clarity, conciseness and decision-oriented recommendations
• Interface with internal areas and external advisors, critically validating assumptions and conclusions.

Tax Analyst, Junior

Junior Accounting Analyst

Manager of Commercial Planning and Administration

Senior Tax Planning Analyst