ACCOUNTING - SENIOR ANALYST - FINANCIAL REPORTING.

Description

Job Summary: We are seeking a Senior Accounting Analyst to join the Votorantim Center of Excellence team, focused on preparing and analyzing financial reports and audits. Key Highlights: 1. Votorantim Center of Excellence 2. Focus on operational excellence and innovation 3. Continuous learning and collaborative environment We are the CoE — Votorantim Center of Excellence. We believe in continuous evolution; everything changes, transforms, and reinvents itself. We are people focused on results, relationships, learning, and order. If you identify with our attributes, join this team! We operate by providing services to Votorantim Group companies. Our structure comprises Shared Service Centers delivering Finance, Accounting, Taxation, Payroll Services, and Real Estate Solutions. We were created with the objective of generating value through an unrelenting pursuit of operational excellence, deep customer intimacy, and innovation. We are looking for a **SENIOR ACCOUNTING ANALYST \- FINANCIAL REPORTING** to join the Votorantim Center of Excellence Accounting team**.** **Responsibilities and Duties** * Prepare and analyze Intercompany Notes * Reconcile Intercompany entries * Address audit requests (quarterly and annual) * Prepare NEXA and Corporate reports (CGO variations) * Develop Intercompany GR Map and Hedge * Respond to tickets on the ServiceNow platform * Prepare structured SMV files * Prepare SOX controls for Intercompany * Prepare variation reports for NEXA (monthly, quarterly, annual), Intercompany Notes, Cash and Cash Equivalents * Calculate royalties * Prepare and analyze EEFF for COE Lima * Prepare and analyze EEFF for Antofagasta, Doña Isabel, and INPAC Holdings * Prepare NR reports for Porvenir, Shalipayco, UK * Prepare Intercompany Note for Luxembourg * Prepare and analyze notes in FC tool (NEXA and COE) * Open and close accounting periods for COE Lima and associated entities **Requirements and Qualifications** * Degree: Accounting * Experience: 2 \- 4 years * Specialization: IFRS specialization * Basic Portuguese (desirable) * Intermediate IT skills (mandatory) * Proficiency: Office / SAP **Additional Information** * **Medical Assistance Insurance:** EPS medical insurance for you and your dependents, per company policy, with employee co-payment based on selected medical facility. * **Mandatory Life Insurance:** Effective from day one of employment. * **Remote Work Benefit:** For greater flexibility, you may opt for partial remote work (Hybrid model). * **Workplace Gymnastics:** Physical activities conducted at the office. * **Birthday Day Off:** During your birthday month, you may take one day off to disconnect, enjoy yourself, and celebrate your birthday. The Birthday Day Off is a benefit reinforcing our people-centric mindset and care. * **Meal Voucher:** A monthly-loaded Sodexo card for food purchases and consumption. Access: / and learn more about CoE: https://votorantimcoelima.gupy.io/ We are the CoE — Votorantim Center of Excellence, a structure composed of competence hubs delivering specialized services in key areas such as finance, accounting, taxation, human resources, and real estate solutions. From our operations, we contribute technical expertise, operational efficiency, and commitment to excellence. We firmly believe in plurality, diversity, and inclusion, as well as mutual respect in all our relationships. These values are essential to our culture and reflected in our daily actions. At CoE, you will find an environment of continuous learning, collaboration, and shared growth. Join us on this journey!