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Role reports to:
SUP FINANCEIRO位置:
Latin America, Brazil, Sao Paulo, Sao Jose dos Campos工作地點:
混合你會做什麼
What you will do
The Financial Analyst will support the LATAM Deliver Operational Team as a Business Partner acting as a strategic partner to ensure adherence to internal policies, risk mitigation, and excellence in financial processes.
This role focuses on financial governance, with a strong focus on internal controls and compliance while supporting cross-functional collaboration and risk mitigation.
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 to financial processes
Desired Qualifications
Degree in Business, Accounting, Economics, or related.
Experience in Controllership or Compliance.
English and Spanish. Advanced Spanish preferred for LATAM interactions.
Advanced Excel; ERP systems (SAP); Automation/RPA tools (Power Apps & Automate,); BI dashboards (Power BI).
Knowledge in accounting standards and regulatory compliance.
Experience in internal controls and audit support will be considered a plus
Strong communication skills, analytical mindset, and attention to detail
Proactive mindset and strong sense of ownership
Collaborative approach with cross-functional teams to ensure alignment and effective execution
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