SIN Sistema de Implante Nacional Ltda.

Financial Planning and Analysis

• Financial reconciliations within the accounts receivable scope (boleto, credit card, PIX, etc.)
• Issuing receivables and sending boletos to customers
• Handling internal support tickets
• Managing outstanding items in the accounts receivable ledger
• Preparing financial reports
• Monitoring payments, settlements, and outstanding balances
• Validating and following up on outstanding items with partner departments
• Ensuring the accuracy and proper control of accounts receivable data
• Supporting standardization and continuous improvement of financial processes

Financial Analyst, Junior

Compliance

• Obtain, compile and prepare registration documentation, as well as document and maintain support requests for international medical device registrations received from Market Development and Corporate Brands.
• Research and analyze applicable laws and regulations; develop and implement policies and procedures required to ensure the company’s ongoing compliance with international medical device registration requirements.
• Maintain and update establishment licenses, device listings and reporting requirements for global markets such as Latin America (LATAM) and EMEA.
• Provide guidance to Regulatory Affairs, Market Development and Corporate Brands on international product registration requirements for specific global territories.
• Prepare quality metrics and provide periodic progress reports on international initiatives to internal and external stakeholders.
• Support the Corporate Brands Development Group and other Business Units in research related to product registration issues.
• Develop and deliver appropriate awareness and training programs for TSMs, in accordance with regulatory policies and procedures.
• Participate in special projects and perform other activities as required.

Regulatory Affairs Analyst

Analyst

• Accounting close - responsible for executing accounting routines, ensuring compliance with Brazilian and international standards (BRGAAP, IFRS and US GAAP).
• Preparation and analysis of provisions, journal entries and account reconciliations.
• Calculation of direct taxes, as well as compliance with ancillary obligations (ECD, ECF, SPED, etc.).
• Calculation under the Lucro Real tax regime.
• Calculation of IRPJ/CSLL (corporate income tax and social contribution on net profit).
• IBGE - Operation and delivery of IBGE annual surveys, including consolidation of economic and financial data and adherence to regulatory deadlines.
• Preparation of financial statements and management reports (Balance Sheet, Income Statement - DRE, Cash Flow Statement).
• Active participation in Internal and External Audit activities, ensuring deliverables meet required deadlines and standards.
• SOX - Ensure the effectiveness of internal controls and timely delivery of accounting documentation.
• Promote interaction and alignment with other Finance areas (Controllership, Treasury, Tax, Internal Controls and the U.S. Head Office).

Financial Analyst, Junior

Regulatory Affairs Analyst

Senior Accounting Analyst