Role Reports To: Finance Supervisor Controllership
Location: Latin America, Brazil, Sao Paulo, Sao Jose dos Campos
Work Location: Hybrid
Key Responsibilities
Conduct internal controls risk assessments and identify opportunities for improvements to financial processes.
Ensure compliance in sourcing, contracts, payments, and international trade aligned with financial policies.
Monitor and report compliance indicators through financial reports and dashboards, supporting the preparation of leadership presentations with a focus on transparency and governance.
Advise on the creation and review of SOPs and working instructions to standardize financial operation.
Collaborate with Legal, Procurement, Tax, and Operations teams to ensure financial consistency.
Support SOX compliance initiatives and assist in ensuring alignment with corporate policies related...