PagBank

Financial Planning and Analysis

• Monitor and analyze the financial results of products (revenues, costs and expenses).
• Project product revenues and costs.
• Perform financial feasibility analyses for projects and investments and prepare result projections.
• Structure and present the business plan.
• Provide support to business areas.
• Prepare management reports (P&L and business case), dashboards and economic and financial KPIs.
• Interact with areas such as Accounting, Sales and Finance to ensure planned results are achieved.
• Prepare analyses to support decision-making.
• Build relationships with other support and product-dependent areas to align activities and define execution deadlines.
• Define and monitor product and team metrics and KPIs.
• Prepare forecasts and management reports.
• Reconcile monthly results with accounting.

Financial Planning Analyst – Senior

Analyst

• Manage and analyze card scheme fee costs, ensuring visibility and control over expenses.
• Identify variances (MoM and YoY) and generate insights to optimize costs.
• Perform financial reconciliation of card scheme costs, ensuring adherence to internal controls (SOX).
• Calculate and operationalize pass-throughs of operational costs (penalties, chargebacks, etc.).
• Prepare and send monthly and quarterly reports to card schemes (acquirer and issuer perspectives).
• Participate in strategic projects, such as mapping and structuring transactional fee rules.

Senior Card Schemes Efficiency Analyst

Compliance

• Analyze and implement matters related to the Tax Reform, assessing impacts on products, projects and tax reporting obligations, ensuring regulatory compliance and tax efficiency in the company's processes. Impacts of the reform on SAP HANNA.
• Monitor the Tax Reform (IBS/CBS) and its impacts on the business and SAP HANNA; perform tax analysis of projects and products with a focus on optimization.
• Review tax reporting obligations and regulatory compliance; define fiscal and operational models.
• Interface with internal areas to implement changes, manage tax risks and provide technical support (materials/trainings). Continuous monitoring of legislation.

Tax Specialist – Regulatory

Data Engineer

• Participate in the technical refinement of data cards, helping to map sources, transformation rules and destinations before development.
• Develop and maintain ETL/ELT pipelines using Python and SQL.
• Implement data capture strategies: full load, incremental by timestamp and Change Data Capture (CDC).
• Build and organize data into Raw + Trusted + Refined layers, respecting data contracts and governance standards.
• Integrate flows into pipeline orchestration (DAGs).
• Perform data quality validations: volume checks, nulls and duplicates before deployment.
• Document data flows, architectural decisions and system dependencies.

Junior Data Engineer

• Ensure continuity of routines for registering suppliers, employees, and materials. Ensure compliance with SOX controls.
• Register new materials, suppliers, and employees in the SAP system and in the expense/reporting systems Rydoo and Paytrack.

Senior Tax Analyst, Tax Receivables

Paralegal

• Deliver ancillary tax filings at Federal, State and Municipal levels.
• Perform calculation, validation and submission of ancillary obligations, including EFD Contribuições, SPED Fiscal, EFD-Reinf, DCTFWeb, DESIF, e-Financeira, DIMP, CAT 156 and municipal declarations, ensuring compliance with current legislation and adherence to established deadlines.

Senior Tax Analyst, Paralegal

• Assegurar a apuração correta dos tributos (IRPJ, CSLL, PIS/COFINS e ISS) e a conciliação das contas fiscais, garantindo conformidade e qualidade das informações reportadas.
• Apuração de tributos (IRPJ, CSLL, PIS/COFINS e ISS).
• Conciliar validação de contas fiscais, análise de variações e suporte ao fechamento tributário. Garantia de conformidade com a legislação vigente. Suporte a auditorias e reportes fiscais.

Analista Fiscal, Senior

• Ensure continuous posting of tax documents and compliance with internal processes in the tax receivables area.
• Post invoices, ensuring consistency and correct tax application, and prepare tax aging reports.
• Manage and report the area’s KPIs.

Tax Analyst (Mid-level) – Tax Receivables

• Ensure continuity and regularity of billing operations by performing invoicing routines and posting accounting entries.
• Issue tax invoices according to the transaction (sales, service provision, asset sales, etc.); analyze correct taxation (ICMS, ISS, withholdings); validate customer and tax data before issuance.
• Work on correcting rejections and inconsistencies.

Mid-level Tax Analyst, Billing

• Atuar como advisor SOx em projetos (especialmente migração de ERP), garantindo aderência aos frameworks COSO/PCAOB.
• Avaliar riscos (negócios e tecnológicos), com foco em integridade, completude e precisão das informações.
• Mapear processos e controles (AS-IS/TO-BE), apoiando a construção e revisão da matriz de riscos e controles (RACM).
• Revisar e validar documentações do projeto e evidências, incluindo walkthroughs e testes.
• Assegurar que controles existentes sejam mantidos, adequados ou redesenhados conforme necessário.
• Validar controles relacionados à migração de dados (pré e pós go-live).
• Revisar IPEs e relatórios-chave, garantindo parametrização, rastreabilidade e data lineage.
• Atender auditorias externas e/ou consultorias, suportando evidências e esclarecimentos técnicos.
• Identificar oportunidades de melhoria, propor remediações e acompanhar planos de ação até mitigação dos riscos.
• Atuar como interface entre projeto, negócio, TI, consultoria e auditoria, assegurando governança, compliance e comunicação eficaz.
• Elaborar reportes periódicos sobre status, riscos e evolução das iniciativas.

Analista de Controles SOX – Sr.

• Realizar análise contábil de ativos imobilizado e intangíveis (Capex), garantindo a adequada classificação, capitalização e integridade das informações contábeis. Módulo AA.
• Garantir as classificações, parametrizações e migrações dos dados do SAP ECC para o S/4 Hana.
• Efetuar os testes relacionados a ativação, baixa, depreciação e vida útil de toda a base de ativos (POS, desenvolvimento de software, ágio, etc).
• Garantir que a base de POS migre do ECC para o Hana, considerando todas as regras atuais, como por exemplo paralização e desparalização de depreciação.
• Garantir que todos os testes e evidências de migração estejam em conformidade com controle SOX.

Analista Contábil Senior

Backend Engineer

• Avaliar, discutir e definir arquitetura de sistemas e propor melhorias, promovendo coesão técnica e consistência dos processos de negócio.
• Traduzir requisitos de negócio em arquiteturas e sistemas.
• Planejar e executar soluções para plataforma de microsserviços.
• Garantir o maior nível possível de automação das soluções.
• Participar da pesquisa e implantação de novas tecnologias.
• Interagir com outras áreas para garantir a integração das ferramentas.
• Cuidar da monitoração do ambiente e criar ações proativas que garantam a saúde da plataforma.
• Interagir com a equipe de segurança para garantir a confiabilidade da plataforma.
• Criar ferramentas com o intuito de garantir que os recursos estão sendo utilizados de forma consciente.
• Participar nas melhorias do processo de desenvolvimento técnico do time (DoJo, Pair, entre outras).

Engenheiro de Software Sênior, Java

QA Engineer

• Draft, review and execute test cases (manual and automated) based on product requirements.
• Identify, document and track bugs, ensuring proper prioritization and resolution.
• Support the creation and maintenance of automated tests (when applicable).
• Participate in agile ceremonies (daily stand-ups, planning, review, retrospective) contributing a quality perspective.
• Validate features across different environments (dev, staging and production).
• Assist in defining acceptance criteria and test strategy.
• Ensure adequate test coverage according to feature criticality.
• Collaborate with developers on root cause analysis of defects.
• Support the organization of test evidence and quality documentation.

Junior Software Quality Engineer

• Realizar o mapeamento e validação dos processos contábeis e financeiros no contexto da migração SAP ECC → S/4HANA.
• Garantir a correta contabilização das operações financeiras no novo ambiente.
• Executar e validar conciliações contábeis e financeiras entre sistemas legados e S/4HANA (ECC vs S/4).
• Validar integrações entre módulos SAP, assegurando consistência dos registros contábeis.
• Conferir saldos contábeis, posições financeiras e fluxos de caixa migrados, garantindo integridade e rastreabilidade.
• Apoiar testes do projeto (SIT/UAT), com foco em cenários contábeis, fechamento e tesouraria.
• Identificar, analisar e corrigir divergências contábeis e financeiras decorrentes da migração.
• Apoiar a implementação de controles internos e mitigação de riscos no ambiente S/4HANA.

Analista Financeiro Sr., Contábil – Tesouraria

• Map and validate accounting and financial processes in the context of the SAP ECC to S/4HANA migration.
• Ensure correct accounting of financial transactions in the new environment.
• Execute and validate accounting and financial reconciliations between legacy systems and S/4HANA (ECC vs S/4).
• Validate integrations between SAP modules, ensuring consistency of accounting records.
• Verify migrated account balances, financial positions, and cash flows, ensuring integrity and traceability.
• Support project testing (SIT/UAT), focusing on accounting, month-end close, and treasury scenarios.
• Identify, analyze, and resolve accounting and financial discrepancies resulting from the migration.
• Support implementation of internal controls and risk mitigation in the S/4HANA environment.