Senior Financial Planning and Controllership Specialist

LWSA

Senior Financial Planning and Controllership Specialist at LWSA, transforming business through technology with modular solutions.

Posted 6/5/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Work closely with accounting and business areas during period-end close, ensuring correct recording of provisions, reclassifications, and expense allocations
Analyze and monitor actual vs. budget across the full P&L (income statement - DRE), including operating and financial revenues and expenses; prepare executive reports with explanations and proposed actions
Plan monthly forecasts and the annual budget, mapping risks and opportunities
Model the feasibility of ad hoc projects, building P&L (DRE), cash flow (CF), and balance sheet (BS) projections
Financial Results Governance: establish and maintain governance for monitoring financial results in collaboration with cost center owners and expense-package managers, ensuring adherence to established processes
Systems Integration and Compliance: ensure integration and compliance of financial systems to facilitate correct resource allocation and efficient investment control
Cross-Functional Interface: act as a strategic point of contact between business areas, promoting effective communication and ensuring coordinated execution of financial projects
Continuous Process Improvement and Automations: identify opportunities to improve financial processes, proposing optimizations for project financial management and enhancing operational efficiency

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, or related fields
Solid experience in FP&A and controllership, with advanced knowledge of accounting
Experience with financial planning systems and advanced proficiency in MS Office and Google Sheets
Experience with ERP systems, especially SAP (HANA and Ariba)
Expertise in budget control, financial viability analysis, and P&L monitoring
Experience with OBZ and expense-package management will be considered a plus
Familiarity with agile methodologies to ensure flexibility and efficiency in financial processes

Benefits

Comp & perks

Medical insurance
Dental insurance
Commuter benefit (transit voucher) or free parking
Free shuttle service from João Dias terminal to Locaweb
Meal allowance / food card
Childcare assistance
Life insurance
Gympass membership
Vacation benefits & co.
Unlimited coffee
On-site massage and workplace stretching/exercise
Relaxation room with TV, pool table, card games, table tennis, video games, and bean bags
Day off
Annual PPR (performance-based profit sharing/bonus)
Wellness and quality-of-life program
Partnerships with educational and leisure institutions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningbudget controlP&L monitoringfinancial viability analysisexpense managementprocess improvementfinancial forecastingcash flow projectionbalance sheet projectionaccounting

Soft Skills

communicationcollaborationstrategic thinkingproblem-solvingorganizational skillsanalytical skillsflexibilityleadership

Certifications

Bachelor's degree in Business AdministrationBachelor's degree in Economics