Controllership Senior Analyst

2 Weeks ago • 4 Years +

Job Summary

Job Description

The Controllership Senior Analyst will be responsible for the accounting and financial information of Nubank, supporting the company's growth through a robust, reliable, and scalable process with a focus on data and analysis. The role involves processing intercompany invoices, analyzing tax margins, creating and monitoring accounting provisions, supporting FP&A teams, being the point of contact for offshore companies, reviewing intercompany contracts, and reviewing accounting entries and monthly balance sheets. The analyst will also engage in discussions with the tax team regarding invoice charges and periodically review intercompany charging criteria. The role requires a strong understanding of accounting processes, experience with SAP ERP, analytical skills, clear communication, and advanced English proficiency. The role is based in Sao Paulo and is a full-time position.
Must have:
  • Strong understanding of accounting processes (GAAP, IFRS)
  • Experience with SAP ERP modules (MM, FI, CO, PS, AA)
  • Analytical, data-driven, and problem-solving profile
  • Clear, pragmatic, and adaptable communication
  • Knowledge of tax issues, including deferred income tax
  • Advanced English proficiency for meetings and documents
Good to have:
  • Experience with SQL and data tools
  • Experience in payment institutions or tech
  • Experience in Big 4

Job Details

Sobre o Nubank

O Nubank foi fundado em 2013 para libertar as pessoas de um sistema financeiro burocrático, lento e ineficiente. Desde então, por meio de tecnologia inovadora e excelente atendimento ao cliente, a empresa vem redefinindo o relacionamento das pessoas com o dinheiro em toda a América Latina. Com operações no Brasil, México e Colômbia, o Nubank é hoje uma das maiores plataformas de serviços financeiros e empresas de tecnologia do mundo. 

Hoje, o Nubank é uma empresa global, com escritórios em São Paulo (Brasil), Cidade do México (México), Buenos Aires (Argentina), Bogotá (Colômbia), Durham (Estados Unidos) e Berlim (Alemanha). Foi fundado em 2013 em São Paulo, pelo colombiano David Vélez, e tem como cofundadores a brasileira Cristina Junqueira e o americano Edward Wible. Para mais informações, visite www.nubank.com.br.

A área

O time de controladoria é responsável pelas informações contábeis e financeiras do Nubank, apoiando o crescimento da empresa por meio de um processo robusto, confiável e escalável com foco em dados e análises. Somos responsáveis por reunir todos os dados financeiros do Nubank, monitorá-los, garantindo que tudo esteja contabilizado em nossos sistemas. Também somos responsáveis por todos os relatórios regulatórios e financeiros, gestão de caixa e operações financeiras do Nubank.

O escopo

  • Processamento de invoices intercompany ;
  • Análise das margens fiscais dos nosso Hubs;
  • Criação e monitorarmento de provisões contábeis relacionados aos serviços intercompany;
  • Suporte aos times de FP&A para elaboração de budget anual
  • Ser o ponto focal para todas as questoes relacionadas as empresas offshore
  • Revisao anual dos contratos intercompany 
  • Contato com empresas de outsourcing que preparam os balanços mensais;
  • Revisao da adequacidade dos lançamentos contábeis e dos balanços mensais
  • Discussão com o time de Tax sobre adequacidade das cobranças de invoices 
  • Revisoes periódicas dos criterios de cobrança intercompany

 

O que estamos buscando

  • Ter domínio em processos de contabilidade  (GAAP, IFRS);
  • Experiência com ERP SAP (módulos MM, FI, CO, PS e AA);
  • Ter um perfil analítico, orientados a dados e problem-solving;
  • Ter uma comunicação clara, pragmática e adaptável para lidar com múltiplos stakeholders;
  • Ter conhecimento sobre questoes tributárias, incluindo IR diferido e regras de Transfer Pricing
  • Experiência com SQL e ferramentas de dados será um plus;
  • Inglês avançado - consiga participar de reuniões, ler e escrever documentos e realizar apresentações para times diversos.
  • Experiência em Instituições de Pagamento ou tech será um plus;
  • Ao menos 4 anos de Experiencia em Controladoria
  • Experiencia em Big 4 será um plus

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About The Company

Nubank was born in 2013 with the mission to fight against the complexity of the financial market to help our customers regain control of their financial lives. We have spent 11 years dedicated to bringing very simple ideas to places no one has ever taken them. For us, past success does not guarantee the future, which is why every day is “Day 1.” Being part of Nubank is embarking on a long-term journey where we know each challenge sparks creativity and innovation, where obstacles become opportunities to go a little further. Recently, we reached the milestone of 100 million customers globally, a significant achievement in our journey, but we know it wasn’t just the customers who chose us. We have over 8,000 Nubankers who choose to work with us daily.

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