Financial Controller - Specialist Level

Barueri/SP – Brazil | Newly created position

A major Japanese multinational in the technology and manufacturing sector is establishing its internal controls area and opening a brand-new opportunity for a Financial Controller with a strong analytical profile, systemic vision, and hands-on approach.

This role reports directly to the Finance Director , with regular interaction with external teams, acting as the technical reference for internal controls, financial compliance, and audit.

Your Mission:

Internal Process Control

Map, document, and review critical operational and financial processes Identify gaps and recommend improvements to existing controls Manage corporate approval workflows (Ringi system)

Financial Control & Compliance

Monitor revenue and expense cycles, AP/AR, treasury, and fixed assets Ensure compliance with CPC/IFRS and local tax regulations (IRPJ, CSLL, PIS/COFINS, ICMS, ISS) Analyze financial statements to identify anomalies or fraud risks

Audit & Risk Management

Serve as the focal point for internal (headquarters) and external audits Maintain and update the company’s risk matrix Track action plans resulting from audits and regulatory inspections

Technology & Tools

Leverage ERP systems (SAP or Oracle) and BI tools (Power BI / Advanced Excel) for analysis and reporting Prepare management reports to support decision-making

Requirements:

Degree in Accounting, Business Administration, Economics, or Finance (active CRC is a plus)

Experience in internal control, internal/external audit, or financial management

Advanced English – required for reports and communication with headquarters

Knowledge of CPC/IFRS, Brazilian tax legislation, and COSO framework

Experience with SAP or Oracle and Power BI / Advanced Excel

Knowledge of LGPD (desirable, not mandatory)

What makes this role unique:

Newly created position – you will be the first dedicated internal controls professional in the local operation

Direct reporting to the Finance Director

Act as a technical specialist with autonomy and ownership

Strong integrity and governance culture (ESG aligned)

Structured first-year work plan (diagnosis, testing, training, and reporting)