Senior Analyst – Consolidations Focus

🕒 April 21

🏢🏡 Curitiba – Hybrid

⏰ Full Time

🟠 Senior

🧐 Analyst

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of CoE | Centro de Excelência Votorantim

CoE | Centro de Excelência Votorantim

WebsiteLinkedIn

501 - 1000 employees

Founded 2004

💸 Finance

🏢 Enterprise

Finance • Enterprise

CoE | Centro de Excelência Votorantim is the Center of Excellence within Votorantim, a permanently capitalized investment holding company that pursues long-term, sustainable investments across multiple sectors in Brazil and internationally. The CoE focuses on promoting best practices, ESG integration, knowledge sharing and operational excellence across Votorantim's diverse portfolio of industrial, financial and infrastructure businesses.

📋 Description

• Execution and validation of the monthly accounting consolidation; • Reconciliation of balances between related parties; • Reconciliation of investment accounts, equity accounts and corporate accounts; • Preparation of accounting reports; • Preparation of analytical reviews and explanation of results; • Preparation of investment movements and the Statement of Changes in Equity (DMPL); • Support to internal clients and business units; • Preparation of operational and regulatory memoranda; • Work on improvements and development of parameterizations in the consolidation system.

🎯 Requirements

• Accounting standards, with emphasis on CPCs 02, 05, 15, 18 and 36 • Corporate consolidation and financial statement structure • Proficiency in Microsoft Office • Knowledge of SAP and the SAP Financial Consolidation system will be considered a plus

🏖️ Benefits

• Our offices are located in São Paulo and Curitiba. • We provide administrative support to Votorantim Group investee companies. Our structure is formed by Shared Service Centers offering solutions in Finance, Accounting & Taxes, Human Resources, Real Estate Solutions and Information Technology. • We believe talented professionals are everywhere; therefore our vacancies are open to all, regardless of race, age, gender, sexual orientation, gender identity and/or disability.

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