Regional Controller (Finance)

TL;DR

Regional Controller (Finance): Preparing and analyzing balance sheets and attribution reports for US GAAP and Bacen GAAP reporting with an accent on regulatory compliance and financial integrity. Focus on financial statement production, regulatory reporting for the Brazilian Central Bank, and maintaining balance sheet controls.

Location: Must be based in Sao Paulo, Brazil

Company

A global financial institution dedicated to safeguarding assets and maintaining the integrity of finances and expenditures.

What you will do

• Prepare financial statements in accordance with Brazil GAAP, US GAAP, and IFRS.
• Ensure accurate regulatory reporting to authorities under multiple GAAP standards.
• Manage month-end closing processes for financial and non-financial entities.
• Coordinate responses to information requests from external auditors and the Brazilian Central Bank.
• Perform data analysis and reconciliations to support balance sheet controls.
• Execute ad hoc financial analyses and special projects.

Requirements

• Bachelor’s degree in Accounting and registration with the Conselho Regional de Contabilidade (CRC).
• At least two years of experience in financial institution accounting or regulatory control under Bacen GAAP.
• Strong knowledge of accounting principles, specifically Brazil GAAP or COSIF.
• Advanced English proficiency (speaking, writing, and reading).
• Advanced programming knowledge, including VBA and Excel macros.
• Must be based in Sao Paulo, Brazil.