Job Description
Sr. Controllership Finance Analyst
Role Reports To: Finance Supervisor Controllership
Location: Latin America, Brazil, Sao Paulo, Sao Jose dos Campos
Work Location: Hybrid
Key Responsibilities
- Conduct internal controls risk assessments and identify opportunities for improvements to financial processes.
- Ensure compliance in sourcing, contracts, payments, and international trade aligned with financial policies.
- Monitor and report compliance indicators through financial reports and dashboards, supporting the preparation of leadership presentations with a focus on transparency and governance.
- Advise on the creation and review of SOPs and working instructions to standardize financial operation.
- Collaborate with Legal, Procurement, Tax, and Operations teams to ensure financial consistency.
- Support SOX compliance initiatives and assist in ensuring alignment with corporate policies related...