Senior Controlling Analyst

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Facilitate the comprehensive monthly and quarterly accounting close process, guaranteeing the timely and precise completion of all required deliverables.

• Aid in the creation and examination of journal entries, account reconciliations, and financial statements.

• Evaluate actuals against forecasts and budgets, identifying and escalating variances as necessary.

• Assist in coordinating with business units to collect and verify the financial data needed for the closing cycle.

• Contribute to the consolidation of financial results.

• Execute accounting reconciliations for the holding companies and ensure timely submissions in accordance with Volaris timelines.

• Conduct pre-audit tests to confirm compliance with Volaris and Constellation policies regarding internal controls and financial governance.

• Help track the remediation of identified issues.

• Support the Controller in communication with internal auditors by providing necessary documentation and analysis.

• Reconcile data from the expense management tool and allocate costs to Business Units when applicable.

• Aid in the preparation of management reports, portfolio summaries, and ad hoc financial analyses.

• Assist in the development of dashboards and reporting tools that enhance visibility into financial performance.

• Support the Controller in all aspects of controllership, including compliance, accounting closure, and process improvement initiatives.

⛳️ Requirements

• Bachelor's degree in Accounting or a related field.

• 5 to 10 years of experience in accounting, controlling, or a similar finance function.

• Native proficiency in Brazilian Portuguese; required proficiency in Business English (both written and verbal).

• Strong knowledge of Brazilian accounting standards (BR GAAP / IFRS).

• Solid understanding of internal control frameworks and audit methodologies.

• Experience in supporting month-end and quarter-end close processes.

• Advanced skills in Excel; proficiency in the Microsoft Office suite (Word, PowerPoint).

• Strong analytical and problem-solving abilities with a keen attention to detail.

• Capability to manage multiple priorities and adhere to deadlines in a fast-paced environment.

• Professional certification such as CPA, CRC, or equivalent is preferred.

• Experience within a multinational or portfolio company environment is preferred.

• Familiarity with external or internal audit standards and risk assessment frameworks is preferred.

• Spanish language skills are considered advantageous.

🏝️ Benefits

• Competitive compensation.

• Comprehensive benefits package.