Controllership Analyst I
Lojas Renner S.A.
full-time
Posted on:
Location Type: Hybrid
Location: Porto Alegre • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPSQL
About the role
- Perform financial reconciliation routines, ensuring accuracy, consistency and traceability of information.
- Analyze discrepancies, identify root causes and bottlenecks, and propose improvements to processes and controls.
- Support the structuring and optimization of processes, using tools to process and analyze large volumes of data.
- Monitor testing and system homologation of processes, assessing operational and financial impacts.
- Assist in responding to internal and external audit requests, ensuring quality, organization and compliance of information.
- Support the preparation of management reports and financial statements.
- Post and verify data in control systems (ERP, spreadsheets, etc.).
- Support integration with internal areas such as Risk, Internal Audit, FP&A, Products, Technology, Operations and Finance, contributing to process flow and alignment of information.
Requirements
- Bachelor's degree in Accounting, Business Administration or related fields.
- Experience with card financial reconciliations.
- Experience in financial/accounting close processes.
- Strong analytical skills, with proficiency in tools for analyzing large volumes of data such as SQL, Power BI, Excel or similar.
- Advanced Excel and working knowledge of Microsoft Office.
- Knowledge of the financial cycle for Financial Products, especially credit cards (preferred).
- Previous experience in Financial Institutions or regulated environments (preferred).
- Experience with accounting and financial reconciliations for cards, including disputed balances/chargebacks, insurance movements, financial settlement and related processes (preferred).
- MBA or postgraduate degree in Controllership, Accounting or Financial Markets (preferred).
- Familiarity with financial governance, internal controls and compliance (desired).
- Experience in high transactional-volume environments (desired).
- Knowledge of financial and/or accounting closing processes (desired).
- Experience with testing and system homologation processes (desired).
- Ability to read and interpret financial indicators.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reconciliationdata analysisSQLPower BIExcelfinancial accountingfinancial closing processestesting and system homologationfinancial indicators
Soft skills
analytical skillsorganizational skillscommunication skills
Certifications
Bachelor's degree in AccountingBachelor's degree in Business AdministrationMBApostgraduate degree in Controllershippostgraduate degree in Financial Markets