Controller

• Monitor and ensure compliance with the company’s accounting, tax, and financial operations, ensuring adherence to accounting standards, applicable laws, and corporate policies.
• Play a strategic role in the monthly, quarterly, and annual financial close processes.
• Perform accounting and financial analyses, monitoring balance sheet accounts, provisions, variances, and performance indicators.
• Ensure the reconciliation and integrity of the accounting accounts under your responsibility.
• Serve as the focal point for internal and external audits, providing documentation, analyses, and technical support.
• Assess tax and accounting impacts, identifying optimization opportunities and risk mitigation measures.
• Support tax planning studies and operational structuring from financial, accounting, and tax perspectives.
• Prepare management analyses and executive presentations to support leadership decision-making.
• Participate in the annual budgeting process, forecasting, and performance tracking, identifying variances and proposing corrective actions.
• Identify, review, and improve internal controls, processes, and corporate policies.
• Develop and monitor financial, accounting, and tax KPIs.
• Lead transformation, automation, and process improvement projects in accounting and finance.

Senior Controllership and Accounting Analyst, Temporary

• Perform general ledger activities accurately, timely, and in compliance with accounting standards and GAAP
• Identify, interpret, and assess accounting risks and issues
• Research and analyze accounting transactions, contracts, and business events to determine appropriate accounting treatment
• Partner with finance and business teams to evaluate accounting implications of transactions and operational decisions
• Perform analytical reviews supporting business decisions and financial conclusions
• Evaluate accounting practices and recommend process improvements
• Support internal and external financial reporting, including consolidated results analysis and management review materials
• Research and interpret new accounting standards and determine their application to General Motors
• Analyze logistics cost flows and ensure proper accounting treatment
• Support quarterly and annual external reporting compliance
• Execute and maintain internal controls and financial procedures in line with Sarbanes-Oxley requirements and company policies
• Identify control gaps, recommend corrective actions, and strengthen the control environment
• Support finance transformation, system improvements, and regulatory change implementation
• Improve accounting processes, reconciliations, reporting quality, and control execution
• Promote standardization, transparency, and process discipline across logistics cost accounting
• Support internal and external audits, ensuring timely responses to requests

Controllership Specialist

• 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

Controllership Expert – Record to Report

• Manage and oversee legal operations control workflows for the portfolios under your responsibility
• Track procedural deadlines, commitments, hearings, publications, and other critical events
• Design, review, and improve workflows, procedures, controls, and routines
• Map operational and procedural risks, failures, bottlenecks, and opportunities for improvement
• Develop and monitor legal operations KPIs, including SLAs, critical deadlines, volumes, productivity, quality, criticality, and performance
• Monitor compliance with internal and client SLAs
• Conduct periodic audits of portfolios, systems, and procedures
• Support the structuring and restructuring of operations and new portfolios
• Prepare management reports and analyses for coordinators, leaders, and clients
• Monitor financial and administrative indicators, including billing, provisioning, court-authorized withdrawals, and payments
• Organize and distribute matters among legal teams according to priorities, criticality, and operational capacity
• Promote information standardization and the proper use of legal systems
• Support Legal Operations, automation, Business Intelligence, and continuous improvement projects
• Conduct training sessions and provide guidance to teams
• Serve as a technical reference and support management and governance decisions for legal operations

Senior Legal Operations Controller – Strategic Civil Litigation

• Perform analyses and validate adjustments between IFRS/BRGAAP and US GAAP
• Conduct critical reviews of financial reports submitted to headquarters and other stakeholders
• Support and respond to external and internal audits, as well as SOX controls activities
• Participate in building and advancing the Quality Assurance function by proposing improvements and controls
• Identify opportunities to automate and enhance financial close and reporting processes
• Serve as a technical reference for financial reporting and corporate accounting
• Contribute to the proper application of IFRS and US GAAP standards
• Support continuous improvement initiatives, internal controls, and process automation

Senior Controllership Analyst

• Support the preparation and updating of financial reports and analyses
• Assist with the preparation of financial projections, income statements, balance sheets, and cash flow statements
• Support annual budgeting (budget) and budget review (forecast) processes
• Monitor results and contribute to analyses of variances between actual and budgeted performance
• Update dashboards and management reports, ensuring the organization, quality, and reliability of information
• Support the analysis of financial and operational performance indicators
• Assist in identifying opportunities for improvement, efficiency, and cost optimization
• Organize and consolidate financial information from different departments and sources
• Support the preparation of materials for meetings and management presentations
• Collaborate with internal departments to gather and validate information
• Contribute to data organization and the continuous improvement of financial planning controls and tools

Assistant – Controllership, FP&A

• Responsible for Accounts Payable and Accounts Receivable activities
• Perform bank reconciliations and monitor cash flow
• Support provisions and the monthly financial close
• Update and monitor financial controls and figures
• Prepare and monitor management income statements, budgets, actuals vs. budget, and forecasts
• Analyze variances and investigate discrepancies in financial figures
• Control revenue, expenses, commissions, bonuses, and personnel costs
• Monitor the financial results of different business units and cost centers
• Perform financial controls related to operations and different payment methods
• Prepare reports and KPIs for review by the partners, clearly presenting the main variances
• Liaise with accounting, banks, suppliers, and external consultants as needed
• Support testing, validation, and improvements to the internal financial system
• Identify opportunities to automate and reduce manual processes
• Contribute to the development and advancement of the company’s financial processes

Financial and Controllership Analyst

• Perform detailed analyses of financial statements and budgets, identifying inconsistencies and areas for improvement
• Conduct complex internal audits and support external audits
• Assist in the development and implementation of effective internal processes and controls
• Analyze and recommend solutions to improve financial, operational, and control processes
• Prepare management reports and key performance indicators (KPIs)
• Support the review and implementation of accounting and financial policies
• Participate in defining strategies to optimize costs and maximize results

Controller Analyst (Mid-Level)

• 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.

• Assist with the daily verification and ongoing monitoring of the company’s time entries and operational data
• Support and streamline FP&A and controllership routines by applying statistical and logical reasoning to budget projections, variance analyses (P&L/Cash Flow), and financial modeling
• Actively monitor and coordinate with teams across all operational areas to ensure the accuracy of recorded information
• Support system access management and contribute to the preparation of concise monitoring reports and updates for leadership
• Help collect and consolidate operational data that directly impacts the measurement of the company’s financial margin
• Maintain ongoing alignment with FP&A and Controllership leadership to support and execute the department’s routines

Controller jobs in Brazil

Senior Controllership and Accounting Analyst, Temporary

Controllership Specialist

Controllership Expert – Record to Report

Senior Legal Operations Controller – Strategic Civil Litigation

Senior Controllership Analyst

Assistant – Controllership, FP&A

Financial and Controllership Analyst

Controller Analyst (Mid-Level)

Senior Controllership Analyst

FP&A and Controllership Intern