• Support federal financial reporting, financial statement preparation, and annual reporting activities for a federal client. • Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements. • Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements. • Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy. • Prepare supporting schedules for the Balance Sheet, Statement of Net Cost (SNC), Statement of Changes in Net Position (SCNP), Statement of Budgetary Resources (SBR), Budgetary Activity Report (BAR), and financial statement footnotes. • Support GTAS and SF-133 reconciliations and validate financial reporting submissions. • Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests for financial data and reporting support. • Assist with the preparation of annual financial reports, management narratives, and required disclosures. • Prepare financial statement binder documentation, cross references, and audit support packages. • Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.

• Support federal financial systems operations by leading data validation, reconciliations, and financial reporting activities • Play a key role in monthly close activities, financial reporting, system modernization initiatives, and continuous process improvements • Perform system data pulls, reconciliations, and validation procedures to ensure the accuracy and completeness of financial information • Support GSM and APLUS monthly close activities, including cash activity validation • Prepare and maintain reconciliation schedules between feeder systems and accounting systems • Research discrepancies between system reports, general ledger balances, and financial reporting outputs • Assist the Senior Systems Accountant with modernization, data conversion, and system enhancement analysis

• Own the end-to-end financial close process and delivery of accurate, timely monthly management accounts for assigned entities. • Serve as the primary finance contact and business partner for the CEO(s) of the relevant business(es), providing financial insight and support for operational decisions. • Maintain a strong control environment — ensuring policies, procedures, and compliance obligations are met at all times. • Coordinate and manage statutory audits and regulatory filings for assigned entities. • Oversee day-to-day accounting operations including AP, AR, payroll accounting, intercompany, and reconciliations. • Responsible for budgeting and forecasting. • Contribute to the continuous improvement of finance processes, embracing digital tools and automation to increase efficiency and accuracy. • Own and manage the month-end, quarter-end, and year-end close processes for assigned entities, ensuring completion within agreed timelines. • Prepare accurate and complete monthly management accounts, including P&L, balance sheet, and cash flow statements. • Deliver monthly financial reporting packs to the Head of Finance and the entity CEO(s), with clear variance analysis and commentary. • Ensure all financial statements are prepared in accordance with applicable accounting standards (IFRS/local GAAP as applicable) and group policies. • Review and sign off on all key account reconciliations, accruals, prepayments, and journal entries as part of the close process. • Maintain a close-process checklist and ensure consistent execution each period. • Act as the primary finance business partner to the CEO(s) of assigned entities, building a strong working relationship based on trust, candor, and commercial awareness. • Provide timely, relevant financial analysis to support the CEO's operational decisions — including pricing, cost management, headcount, and investment decisions. • Challenge assumptions and results constructively, bringing financial discipline to business planning discussions. • Translate financial data into clear, accessible narratives for non-finance stakeholders. • Participate in leadership meetings and business reviews as the finance representative. • Lead the preparation of the annual budget for assigned entities in coordination with the CEO and in line with group timelines and formats. • Prepare and maintain rolling forecasts, updating assumptions based on actual performance and business developments. • Monitor performance against budget and forecast, identifying variances and driving corrective actions with the business. • Prepare budget vs actual analysis and present findings to the Head of Finance and entity CEO(s). • Serve as the primary point of contact for external auditors for assigned entities, coordinating all audit requests and ensuring a smooth, efficient audit process. • Prepare or review statutory financial statements and supporting schedules required for annual audits. • Ensure all statutory filings (corporate tax, VAT, payroll, local regulatory) are completed accurately and on time. • Maintain an audit-ready control environment year-round, proactively identifying and addressing control gaps. • Liaise with external tax advisors and legal counsel on compliance matters as required. • Oversee day-to-day accounting activities including accounts payable, accounts receivable, payroll accounting, fixed assets, and intercompany transactions. • Ensure all balance sheet accounts are reconciled monthly with supporting documentation. • Maintain and enforce strong internal financial controls, policies, and procedures. • Identify and remediate control weaknesses, escalating material issues to the Head of Finance. • Oversee intercompany billing, reconciliations, and elimination entries for assigned entities. • Monitor entity-level cash flow and working capital on an ongoing basis, flagging risks to the Head of Finance and entity CEO proactively. • Manage AR collections and AP payment cycles to optimise cash and working capital. • Prepare cash flow forecasts as required and maintain visibility over short-term liquidity. • Support bank account management and payment approvals at the entity level. • Identify opportunities to streamline and automate finance processes — including close, reporting, reconciliations, and AP/AR — leveraging available tools and technology. • Document and maintain up-to-date finance procedures and process maps for assigned entities. • Support the adoption of group-wide finance systems, tools, and reporting standards. • Contribute ideas for AI-assisted or automated workflows to reduce manual effort and improve data quality. • Monthly management accounts and reporting packs — on time and to standard • Month-end, quarter-end, and year-end close completed within agreed deadlines • Annual budget and rolling forecasts for assigned entities • Statutory financial statements prepared and audit-ready • Annual audit coordinated and completed with no material findings • All statutory filings (tax, VAT, payroll) submitted on time • Balance sheet fully reconciled and signed off each period • Cash flow forecast and working capital monitoring • Finance process documentation maintained and up to date • Regular financial updates and business partner support to entity CEO(s)

Role Description O iFood está reinventando a forma como Finanças impulsiona decisões estratégicas. Queremos ir além dos números: queremos usar dados, IA e inovação para antecipar cenários, acelerar integrações do portfolio e extrair o máximo valor do nossos processos. Se você é movido por transformação, adora modelar o futuro com dados e quer aplicar inteligência artificial para resolver problemas complexos de negócio, essa vaga é para você. Vaga remota. - Liderar projetos de transformação em Finanças com foco em fomentar adoção de AI na operação, mapear e otimizar processos e integrar portfólio; - Gerir e acompanhar portfólio de M&A integrando perspectivas de processos, finanças e inovação; - Desenhar, validar e manter modelos financeiros e de IA para suportar decisões estratégicas; - Colaborar com times de FP&A, M&A, tecnologia e produto para operacionalizar soluções e integrações; - Conduzir experimentos rápidos, validar hipóteses e iterar soluções com mentalidade "falhe rápido"; - Comunicar resultados e recomendações com foco em impacto e priorização 80/20; Qualifications - Gestão de projetos e eficiência; - Desenvolvimento e aplicação de modelos de inteligência artificial em contexto financeiro; - Definição e implantação de processos de integração e governança de portfólio; - Capacidade de análise crítica e modelagem de cenários financeiros; - Mentalidade orientada a dados e experimentação rápida; - Facilidade para trabalhar de forma colaborativa com times multidisciplinares; - Organização para estruturar processos de integração, governança e acompanhamento de portfólio; - Visão de inovação para aplicar técnicas de IA em problemas financeiros; Requirements - Vivência em Change Management; - Python para análise de dados e automação; - SQL para extração e manipulação de dados; - Power BI ou Tableau para visualização de dados; - Metodologias ágeis para gestão de projetos; - Ferramentas de orquestração de dados e ETL; Company Description No iFood, acreditamos na força da diversidade para gerar #Inovação e atingir #Resultados incríveis, por isso, não fazemos distinção para candidatos com deficiência, gênero, orientação sexual, raça/etnia, idade, origem, constituição familiar e estética. Temos grupos compostos por foodlovers voluntários, onde falamos sobre Raça, Gênero, LGBTQI+ e PcD. Queremos ser a empresa onde pessoas escolham como lugar para se desenvolver e contribuir para a realização de sonhos, #AllTogether. Nós, FoodLovers, temos fome de inovação e resultado. Buscamos sempre fazer o nosso melhor, pensando "fora da caixa" e atuando com agilidade e responsabilidade! Temos fome de diversidade, conhecimento e compartilhamento. Trabalhamos em um ambiente de muita versatilidade. Sabe o que promove a nossa receita especial? As pessoas! Vem fazer parte disso🤝