Job Description
Barueri/SP – Brazil | Newly created positionA 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 ControlMap, document, and review critical operational and financial processesIdentify gaps and recommend improvements to existing controlsManage corporate approval workflows (Ringi system)Financial Control & ComplianceMonitor revenue and expense cycles, AP/AR, treasury, and fixed assetsEnsure compliance with CPC/IFRS and local tax regulations (IRPJ, CSLL, PIS/COFINS, ICMS, ISS)Analyze financial statements to identify anomalies or fraud risksAudit & Risk ManagementServe as the fo...