Volaris acquires, strengthens and grows software companies, enabling them to be clear leaders within their market.
Senior Controlling Analyst
Location
Brazil
Posted
10 days ago
Salary
0
Seniority
Senior
Job Description
Senior Controlling Analyst
Volaris Group
• Support the end-to-end monthly and quarterly accounting close process, ensuring timely and accurate completion of all deliverables • Assist in the preparation and review of journal entries, account reconciliations, and financial statements • Analyze actuals versus forecast and budget, identifying and escalating variances as appropriate • Support the coordination with business units to gather and validate financial data required for the closing cycle • Support the consolidation of financial results • Perform the accounting reconciliations of the holding companies and submit timely as per Volaris timelines • Execute pre-audit tests to ensure compliance with Volaris and Constellation Policies regarding internal controls and financial governance • Assist in tracking the remediation of identified issues • Assist the Controller in liaising with internal auditors, providing required documentation and analysis • Reconcile expense management tool data and reallocate costs to Business Units when applicable • Support the preparation of management reports, portfolio summaries, and ad hoc financial analyses • Support the development of dashboards and reporting tools that improve visibility into financial performance • Support the Controller in all aspects of controllership, including compliance, accounting closing, and process improvement initiatives
Job Requirements
- Bachelor's degree in Accounting or related field
- 5 to 10 years of experience in accounting, controlling, or a related finance function
- Native speaker of Brazilian Portuguese; proficiency in Business English (written and verbal) is required
- Strong knowledge of Brazilian accounting standards (BR GAAP / IFRS)
- Solid understanding of internal controls frameworks and audit methodologies
- Experience supporting month-end and quarter-end close processes
- Advanced Excel skills; proficiency in Microsoft Office suite (Word, PowerPoint)
- Strong analytical and problem-solving skills with attention to detail
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Professional certification such as CPA, CRC, or equivalent is preferred
- Experience in a multinational or portfolio company environment is preferred
- Experience with external or internal audit standards and risk assessment frameworks is preferred
- Spanish language skills are considered an asset
Benefits
- Competitive compensation
- Comprehensive benefits package
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