17 Empregos para Chartered Financial Analyst - Brasil

We are seeking a strategic leader to head our Actuarial division during a pivotal phase of transformation. This role is ideal for someone with a strong foundation in finance and data analysis, who can translate complex information into decisions that drive business performance across portfolios.

Key Responsibilities

• Champion the company’s analytics vision by embedding data into strategic decision-making and portfolio oversight.
• Build and lead a high-performing, multicultural analytics team from the ground up, aligned with evolving business priorities.
• Establish scalable processes and best practices to ensure consistent, high-impact delivery of insights.
• Partner directly with executive leadership to define key performance indicators, shape business strategy, and deliver actionable recommendations.
• Lead time-sensitive initiatives with precision, ensuring insights are timely and relevant to business needs.
• Translate complex data into clear, strategic guidance that supports measurable outcomes across portfolios.
• Use data to uncover growth opportunities, solve business challenges, and optimize portfolio performance.
• Oversee the development and deployment of predictive models and AI tools, ensuring alignment with business goals.
• Communicate analytical findings in a clear and compelling way to both technical and non-technical stakeholders.

Requirements:

• Bachelor's degree in Actuarial Science or Statistics
• Prior experience in Insurance
• Advanced SQL and Python for data modeling, forecasting, and auditing.
• Strong proficiency in Power BI (Data visualization).
• Ability to translate complex data into actionable business recommendations.
• Solid foundation in data science and analytics methodologies.
• Understanding of data’s role in driving innovation in regulated industries.
• Adoption and scalability of analytics processes across the organization.
• Team growth and effectiveness across multiple business lines.
• Familiarity with metrics such as GWP, NB, Retention Rate, Win Rate, Loss Ratio, PIF, and more.
• Fluent in English (will be tested)

We are seeking a strategic leader to head our Actuarial division during a pivotal phase of transformation. This role is ideal for someone with a strong foundation in finance and data analysis, who can translate complex information into decisions that drive business performance across portfolios.

Key Responsibilities

• Champion the company’s analytics vision by embedding data into strategic decision-making and portfolio oversight.
• Build and lead a high-performing, multicultural analytics team from the ground up, aligned with evolving business priorities.
• Establish scalable processes and best practices to ensure consistent, high-impact delivery of insights.
• Partner directly with executive leadership to define key performance indicators, shape business strategy, and deliver actionable recommendations.
• Lead time-sensitive initiatives with precision, ensuring insights are timely and relevant to business needs.
• Translate complex data into clear, strategic guidance that supports measurable outcomes across portfolios.
• Use data to uncover growth opportunities, solve business challenges, and optimize portfolio performance.
• Oversee the development and deployment of predictive models and AI tools, ensuring alignment with business goals.
• Communicate analytical findings in a clear and compelling way to both technical and non-technical stakeholders.

Requirements:

• Bachelor's degree in Actuarial Science or Statistics
• Prior experience in Insurance
• Advanced SQL and Python for data modeling, forecasting, and auditing.
• Strong proficiency in Power BI (Data visualization).
• Ability to translate complex data into actionable business recommendations.
• Solid foundation in data science and analytics methodologies.
• Understanding of data’s role in driving innovation in regulated industries.
• Adoption and scalability of analytics processes across the organization.
• Team growth and effectiveness across multiple business lines.
• Familiarity with metrics such as GWP, NB, Retention Rate, Win Rate, Loss Ratio, PIF, and more.
• Fluent in English (will be tested)

Descrição do perfil:

Responsável pelas atividades de planejamento financeiro e orçamento bem como contratações e aquisições, realizando o acompanhamento de orçado e realizado, forecast, provisão bem como rotinas nos sistemas de suporte e condução de processo de contrações e pagamentos de fornecedores para garantir o adequado controle financeiro e operacional.

Principais Atividades:

- Aplicar as diretrizes estabelecidas pela empresa em linha com as políticas e procedimentos internos (ex.: financeiro, aquisições e contratações, contas a pagar, entre outras)

- Suportar a área na resolução de dúvidas relativas ao tema de Planejamento e Controle- Suportar na elaboração do Plano Industrial

- Elaborar orçamentos (Budget / Forecast) - CAPEX e OPEX

- Elaborar prévias e provisões financeiras

- Suportar nas atividades relacionadas ao fechamento contábil

- Acompanhar os contratos da área

- Suportar nas atividades relacionadas as operações do Sistema SAP para cargas de informações, bem como acompanhamento e conferências

- Realizar a gestão e arquivamento de documentos da área que suportam a atividade

- Suportar nas atividades relacionadas aos pagamentos da área

- Revisar, aprimorar, consolidar e reportar KPIs da área referente ao tema

- Suportar o processo de contratação de fornecedores para os projetos relativos ao tema da área;

- Acompanhar e elaborar estudos de tendências e melhores práticas de mercado, sugestões de melhoria interna e aprimoramento contínuo dos processos;

- Elaborar e validar a viabilidade econômica projetos de investimentos / iniciativas de otimização;

- Suportar o processo de aprovação dos projetos de investimentos nas reuniões de CAC;

- Consolidar e analisar as variações Real x Plan;

- Elaborar relatórios mensais de acompanhamento dos investimentos;

- Consolidar e analisar analises ex-post dos projetos de investimentos.

Conhecimento, experiência e formação:

- Budget Management;

- Pacote Office- Conhecimento de Processos, Normativos e Legislações Específicas (ex.: Compras, Contas a Pagar, Financeiro, similares)

- Experiencia em processos de negócios, aquisição de bens e serviços, suprimentos, PDCA, Forecast

- Formação superior completa: Adm, Economia, tecnologia da informação;

Descrição do perfil:

Responsável pelas atividades de planejamento financeiro e orçamento bem como contratações e aquisições, realizando o acompanhamento de orçado e realizado, forecast, provisão bem como rotinas nos sistemas de suporte e condução de processo de contrações e pagamentos de fornecedores para garantir o adequado controle financeiro e operacional.

Principais Atividades:

- Aplicar as diretrizes estabelecidas pela empresa em linha com as políticas e procedimentos internos (ex.: financeiro, aquisições e contratações, contas a pagar, entre outras)

- Suportar a área na resolução de dúvidas relativas ao tema de Planejamento e Controle- Suportar na elaboração do Plano Industrial

- Elaborar orçamentos (Budget / Forecast) - CAPEX e OPEX

- Elaborar prévias e provisões financeiras

- Suportar nas atividades relacionadas ao fechamento contábil

- Acompanhar os contratos da área

- Suportar nas atividades relacionadas as operações do Sistema SAP para cargas de informações, bem como acompanhamento e conferências

- Realizar a gestão e arquivamento de documentos da área que suportam a atividade

- Suportar nas atividades relacionadas aos pagamentos da área

- Revisar, aprimorar, consolidar e reportar KPIs da área referente ao tema

- Suportar o processo de contratação de fornecedores para os projetos relativos ao tema da área;

- Acompanhar e elaborar estudos de tendências e melhores práticas de mercado, sugestões de melhoria interna e aprimoramento contínuo dos processos;

- Elaborar e validar a viabilidade econômica projetos de investimentos / iniciativas de otimização;

- Suportar o processo de aprovação dos projetos de investimentos nas reuniões de CAC;

- Consolidar e analisar as variações Real x Plan;

- Elaborar relatórios mensais de acompanhamento dos investimentos;

- Consolidar e analisar analises ex-post dos projetos de investimentos.

Conhecimento, experiência e formação:

- Budget Management;

- Pacote Office- Conhecimento de Processos, Normativos e Legislações Específicas (ex.: Compras, Contas a Pagar, Financeiro, similares)

- Experiencia em processos de negócios, aquisição de bens e serviços, suprimentos, PDCA, Forecast

- Formação superior completa: Adm, Economia, tecnologia da informação;

About the Role

We are looking for a highly motivated and detail-oriented Financial Operations Analyst to join our growing finance team. This role is essential to ensuring the accuracy, compliance, and efficiency of our financial operations in Brazil, from end-to-end payment execution and accounting control to tax compliance and audit-ready documentation.

The ideal candidate has a solid background in end-to-end payment processing, a strong understanding of the banking environment, experience with domestic and international transactions (FX payments), and the accounting knowledge required to accurately book and reconcile all financial movements. Additionally, this person will have a solid grasp of withholding tax requirements, the ability to issue service invoices (NFS-e), and a strong focus on internal controls and documentation processes. This position offers an exciting opportunity to work in a dynamic, international environment and collaborate closely with teams in Brazil, Singapore, and Japan.

Key Responsibilities

Accounts Payable and Payment Operations

• Manage the full accounts payable cycle, including receiving, reviewing, and verifying invoices for accuracy and compliance with company policies.
• Execute and monitor domestic and foreign currency (FX) payments, including supplier invoices, intercompany transactions, and service fees.
• Operate banking platforms with accuracy and control, ensuring timely payment execution and proper approval workflows.
• Track and manage payment terms, proactively resolving discrepancies and maintaining strong supplier relationships.
• Coordinate with BPO providers and internal stakeholders to resolve payment-related issues and provide regular payment status updates.
• Review, validate, and process employee reimbursement claims, ensuring policy compliance, complete documentation, and readiness for audits.
• Support the continuous improvement of payment procedures and contribute to the development of updated policies and standard operating procedures to enhance efficiency and compliance.

Tax and Invoicing

• Identify, calculate, and control withholding taxes such as IRRF, ISS, PIS/COFINS, and INSS on supplier invoices and service payments.
• Ensure proper tax treatment and accurate accounting of all transactions, including cross-border payments.
• Prepare and issue service invoices (NFS-e) for intercompany and third-party transactions in compliance with municipal regulations and internal policies.
• Support tax reconciliations, documentation, and reporting required for audits and statutory filings.

Accounting, Reporting, and Internal Controls

• Accurately record, classify, and reconcile all payment transactions in the general ledger, ensuring proper accounting treatment.
• Support the maintenance of the chart of accounts, including the creation and updating of GL accounts and cost centers.
• Assist with monthly closing activities and prepare financial reporting packages for submission to the headquarters in Singapore.
• Support internal and external audit requests by preparing and organizing documentation that meets governance and compliance requirements.
• Contribute to building and strengthening internal controls, documentation standards, and compliance processes across all payment, accounting, and tax operations.

Skills and Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Native or bilingual proficiency in Portuguese and professional working proficiency in English (CEFR B2 or above).
• 2 to 3 years of experience in accounts payable, payment processing, treasury operations, accounting, or similar finance roles, preferably in a multinational environment.
• Strong understanding of Brazilian payment processes, tax obligations, and withholding tax requirements.
• Proven experience issuing service invoices (NFS-e) and ensuring compliance with fiscal requirements.
• Hands-on experience with FX payments, international transactions, and corporate banking platforms.
• Strong analytical skills, exceptional attention to detail, and the ability to manage multiple priorities effectively.
• Solid knowledge of internal controls, documentation standards, and audit requirements.
• Excellent communication skills and the ability to work collaboratively with cross-functional and international teams.

Why Join Us

• You will be part of a dynamic finance team that plays a strategic role in our company’s expansion and operations in Brazil. This is a unique opportunity to deepen your expertise in payments, accounting, tax compliance, and internal controls while contributing to the growth of a global organization with strong connections to Singapore and Japan.

Job Title: Financial Analyst (Brazil)

Location: São Paulo, Brazil

Reports To: Regional Finance Head

Employment Type: Full-time

Mandatory: Fluent in English

About the Role

We are seeking a proactive and experienced Finance Analyst to lead and support our financial operations in Brazil. This role is critical for overseeing expense management, tax compliance, financial reporting, and operational controls. As a key link between local and global teams, you will ensure alignment with group-wide financial standards while mentoring and guiding the local finance team.

Key Responsibilities

Expense and Financial Management

• Supervise daily financial operations, ensuring accuracy and compliance in reporting

• Conduct training sessions for employees on expense policies, systems, and best practices

• Approve and audit employee expense reports in accordance with corporate guidelines

• Review monthly reconciliations and perform variance analysis

Tax and Regulatory Compliance

• Oversee the preparation and submission of mandatory tax filings (e.g., ICMS, ISS, DAS)

• Ensure compliance with Brazilian tax regulations in coordination with external consultants

• Stay informed about local regulatory changes affecting financial operations

Cross-functional and Global Collaboration

• Support internal and external audits by providing documentation and resolving inquiries

• Partner with HR on payroll matters and with Procurement on vendor-related transactions

• Facilitate integration between global financial standards and local processes

Process Optimization

• Identify inefficiencies in financial workflows and propose improvements

• Strengthen internal controls to ensure compliance and operational integrity

• Drive adoption of new systems and tools to optimize financial operations

Qualifications

Essential

• Languages: Native Portuguese; fluent English (written and spoken)

• Experience: 3+ years in finance/accounting roles in Brazil

• Technical Skills:

• Advanced Excel (PivotTables, VLOOKUP)

• ERP proficiency (preferably SAP)

• Brazilian tax reporting tools (SPED, ECD/ECF)

• Knowledge:

• Strong understanding of Brazilian GAAP (CPC) and familiarity with IFRS

• Awareness of labor law implications on payroll and expense reporting

Preferred

• Certification: Active CRC license

• Industry Experience: Previous roles in multinational companies or electronics importers

About the Role

We are looking for a highly motivated and detail-oriented Financial Operations Analyst to join our growing finance team. This role is essential to ensuring the accuracy, compliance, and efficiency of our financial operations in Brazil, from end-to-end payment execution and accounting control to tax compliance and audit-ready documentation.

The ideal candidate has a solid background in end-to-end payment processing, a strong understanding of the banking environment, experience with domestic and international transactions (FX payments), and the accounting knowledge required to accurately book and reconcile all financial movements. Additionally, this person will have a solid grasp of withholding tax requirements, the ability to issue service invoices (NFS-e), and a strong focus on internal controls and documentation processes. This position offers an exciting opportunity to work in a dynamic, international environment and collaborate closely with teams in Brazil, Singapore, and Japan.

Key Responsibilities

Accounts Payable and Payment Operations

• Manage the full accounts payable cycle, including receiving, reviewing, and verifying invoices for accuracy and compliance with company policies.
• Execute and monitor domestic and foreign currency (FX) payments, including supplier invoices, intercompany transactions, and service fees.
• Operate banking platforms with accuracy and control, ensuring timely payment execution and proper approval workflows.
• Track and manage payment terms, proactively resolving discrepancies and maintaining strong supplier relationships.
• Coordinate with BPO providers and internal stakeholders to resolve payment-related issues and provide regular payment status updates.
• Review, validate, and process employee reimbursement claims, ensuring policy compliance, complete documentation, and readiness for audits.
• Support the continuous improvement of payment procedures and contribute to the development of updated policies and standard operating procedures to enhance efficiency and compliance.

Tax and Invoicing

• Identify, calculate, and control withholding taxes such as IRRF, ISS, PIS/COFINS, and INSS on supplier invoices and service payments.
• Ensure proper tax treatment and accurate accounting of all transactions, including cross-border payments.
• Prepare and issue service invoices (NFS-e) for intercompany and third-party transactions in compliance with municipal regulations and internal policies.
• Support tax reconciliations, documentation, and reporting required for audits and statutory filings.

Accounting, Reporting, and Internal Controls

• Accurately record, classify, and reconcile all payment transactions in the general ledger, ensuring proper accounting treatment.
• Support the maintenance of the chart of accounts, including the creation and updating of GL accounts and cost centers.
• Assist with monthly closing activities and prepare financial reporting packages for submission to the headquarters in Singapore.
• Support internal and external audit requests by preparing and organizing documentation that meets governance and compliance requirements.
• Contribute to building and strengthening internal controls, documentation standards, and compliance processes across all payment, accounting, and tax operations.

Skills and Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Native or bilingual proficiency in Portuguese and professional working proficiency in English (CEFR B2 or above).
• 2 to 3 years of experience in accounts payable, payment processing, treasury operations, accounting, or similar finance roles, preferably in a multinational environment.
• Strong understanding of Brazilian payment processes, tax obligations, and withholding tax requirements.
• Proven experience issuing service invoices (NFS-e) and ensuring compliance with fiscal requirements.
• Hands-on experience with FX payments, international transactions, and corporate banking platforms.
• Strong analytical skills, exceptional attention to detail, and the ability to manage multiple priorities effectively.
• Solid knowledge of internal controls, documentation standards, and audit requirements.
• Excellent communication skills and the ability to work collaboratively with cross-functional and international teams.

Why Join Us

• You will be part of a dynamic finance team that plays a strategic role in our company’s expansion and operations in Brazil. This is a unique opportunity to deepen your expertise in payments, accounting, tax compliance, and internal controls while contributing to the growth of a global organization with strong connections to Singapore and Japan.