Senior Controllership Analyst

Nexa Resources

. Perform activities related to the corporate accounting close, focusing on supporting the operations of the Luxembourg office.

Posted 9/18/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IFRS standards and financial reporting, with a strong focus on account reconciliations, financial statement preparation, and compliance with regulatory obligations. Proficient in collaborating with corporate functions and supporting audits while driving continuous improvement in controllership processes.

Highest-signal resume keywords

IFRS Standards KnowledgeFinancial Statement PreparationSAP ExperienceAdvanced Excel SkillsInternal Controls Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ControllershipStatutory AccountingFinancial ReportingAccount ReconciliationData AnalysisProcess Automation

Soft Skills

CollaborationCommunication

Tools & Technologies

SAP

Certifications & Qualifications

Bachelor's Degree in AccountingPostgraduate Degree in IFRS, Accounting, or Finance

Industry Keywords

SOX CompliancePublicly Traded CompaniesInternal AuditsRegulatory ReportingEarnings Releases

About the role

Key responsibilities & impact

Perform activities related to the corporate accounting close, focusing on supporting the operations of the Luxembourg office.
Prepare accounting analyses and support the preparation of technical studies related to IFRS standards.
Perform account reconciliations and analyses of balance sheet and income statement variances, contributing to the identification of deviations and improvement opportunities.
Support the preparation and review of Financial Statements, Earnings Releases, and other regulatory and management reports.
Collaborate with corporate functions such as Investor Relations, Legal, Tax, and Treasury to address accounting and financial requirements.
Support internal and external audits by providing the required information and documentation.
Contribute to the implementation and monitoring of new accounting and regulatory standards, assessing their impacts on the Company's processes.
Participate in corporate projects and analyses of specific transactions, supporting the assessment of their accounting and financial implications.
Support compliance with corporate and regulatory obligations related to the Luxembourg office.
Contribute to the continuous improvement of Controllership processes and controls.

Requirements

What you’ll need

Bachelor's degree in Accounting.
Experience in controllership, statutory accounting, or financial reporting.
Strong knowledge of IFRS standards and practical experience applying them.
Experience preparing and analyzing financial statements.
Experience with SAP.
Advanced Excel skills.
Experience working with external and internal audits and internal controls.
Advanced English proficiency.
Postgraduate degree or specialization in IFRS, Accounting, or Finance (preferred).
Knowledge of SOX and internal controls (preferred).
Experience with publicly traded companies (preferred).
Knowledge of process automation and data analysis (preferred).
Intermediate Spanish proficiency (preferred).

Benefits

Comp & perks

A diverse, inclusive, and welcoming work environment
Position also open to candidates with disabilities
Ongoing development opportunities
Hybrid work arrangement available