Act as the lead finance business partner to support Brazil Executive team and Jefferies Group CFO & Treasurer to management local finance, regulatory reporting, tax and treasury functions.
Lead the accounting and financial reporting requirements related to the preparation of the monthly and annual financial statements in accordance with BR GAAP and CVM rules.
Review and/or perform detailed financial statement reviews, tie-outs to supporting work papers, and provide value added comments for variance against budget.
Serve as the primary liaison for audit process with internal/external auditors and regulators.
Oversee and support internal and external audit processes including the preparation of working papers, schedules, analysis and other required documentation.
Review and/or preparation of Brazil direct and indirect tax provisions with external consultant