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...