Job Description

Objective

Lead the Controllership function for the Brazil line of business, ensuring month-end close, governance, tax compliance, internal and external audits in line with corporate policies and CPC/IFRS/COSIF standards.

Key Responsibilities

Accounting & Governance (Brazil)

  • Drive month-end close (GL, reconciliations, provisions) and SPED; ensure the quality of balances and entries.
  • Establish and maintain accounting policies, procedures and internal controls aligned with audit standards.
  • Ensure compliance with CPC/IFRS/COSIF and corporate reporting guidelines.

Direct & Indirect Taxes (Brazil)

  • Ensure compliance and accuracy in tax calculation, filing and reporting for direct and indirect taxes (IRPJ/CSLL, PIS/COFINS, ISS).
  • Monitor regulatory changes and implement process adjustments as needed.

Internal & External Audits (Brazil)

  • Plan, support and conclude aud...

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