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Nubank

Controllership Expert – Record to Report

Nubank

. Manage a portfolio of cross-team Record to Report and controllership projects .

Posted 9/25/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
PythonSQL

About the role

Key responsibilities & impact
  • Manage a portfolio of cross-team Record to Report and controllership projects
  • Translate strategic priorities into plans, milestones, owners, dependencies, risks, and governance
  • Track delivery commitments and create metrics, dashboards, and communication cadences
  • Consolidate reconciliation metrics across processes, entities, accounts, and teams
  • Define reconciliation goals, leading indicators, thresholds, and action plans with process owners and managers
  • Lead recurring performance reviews
  • Identify recurring breaks, delays, and control gaps and coordinate root-cause remediation
  • Establish operating mechanisms for controls, close readiness, issue management, and follow-up
  • Partner with Finance Platform, Finance Systems, Data, Engineering, Tax, Treasury, FP&A, Internal Audit, Risk, and other teams
  • Translate complex financial and operational topics into concise narratives, options, trade-offs, and recommendations
  • Clarify accountability and decision rights using mechanisms such as RACI or RAPID
  • Support the evolution of Record’s operating model as new global processes are brought into the organization
  • Turn successful improvements into repeatable standards, playbooks, and ways of working across geographies

Requirements

What you’ll need
  • Significant experience in controllership, accounting operations, financial close, reconciliations, controls, risk, finance operations, or a related discipline
  • A degree in Accounting, Economics, Business Administration, Finance, or a related field; other backgrounds may be considered when paired with strong, relevant experience
  • Track record of leading complex, cross-functional initiatives from an ambiguous problem statement through implementation and sustained adoption
  • Strong understanding of processes and controls
  • Experience designing metrics, setting goals, analyzing performance, identifying root causes, and turning data into decisions and measurable improvements
  • Advanced English communication skills
  • Practical familiarity with data analysis using Python and SQL
  • Strong stakeholder-management and communication skills, with the ability to influence senior partners without direct authority
  • High degree of autonomy, confidence, and ownership
  • Comfort working as a senior individual contributor and interest in an expert career path rather than formal people management
  • Experience in a technology company, fintech, bank, shared-services environment, or global organization with complex financial operations
  • Experience with finance systems, ledgers, reconciliation platforms, workflow tools, automation, or data products
  • Experience supporting daily or near-real-time close, tax compliance processes, audit readiness, or multi-geography controllership
  • Product, program, or project management experience
  • Experience reducing recurring exceptions, manual effort, cycle time, or rework through process redesign and automation

Benefits

Comp & perks
  • Chance of earning equity at Nubank
  • Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
  • Public Transportation Commuting Benefit (Vale-Transporte)
  • NuCare – Psychological, Financial and Legal Assistance Program
  • Life Insurance
  • Medical Plan
  • Dental Plan
  • NuLanguage – Language Course Program
  • Nucleo - Our learning platform of courses
  • Extended Parental Leave
  • Daycare Allowance
  • Parental Consultancy
  • Work-from-home Allowance
  • Gym Partnerships
  • 30 days of paid vacation
  • Relocation Assistance Package, if applicable