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CIB - Finance Product Controller - VP

Req #: 180014152
Location: São Paulo, SP, BR
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 0 US Dollar (USD)
  • Partnership with the Product managers, P&A  and Business Managers to develop a strong understanding of the products and how their activities translate into financial results to enable the implementation and maintenance of a strong control environment.
  • Active participate in projects and initiatives impacting the business to ensure that product changes and expansion are properly implemented from a controllership and MIS perspective.
  • Pro-active identification of control risks and management of subsequent project plans to achieve resolution.
  • Involvement in the month end / quarter end close process for GIB products and appropriate communication of any significant issues arising through the appropriate chains.
  • Detailed review of the monthly balance sheet and P&L, work in the monthly variances analysis template, preparation of monthly packages
  • In depth reviews of the balance sheet to ensure appropriate accounting treatment, classification and controls. Will involve oversight of results reported in the General Ledger Reconciliation and Substantiation (GLRS) tool to investigate, assess risk and help resolve reported exceptions. 
  • Work with legal entity controllers and other controllership organizations to resolve inter-company breaks and accounting issues.
  • Develop strong relationships with the finance team both within the region and globally to ensure effective inter location partnerships and the sharing of best practices.


  • Professional accounting qualification
  • Proven skills in identifying and solutioning control issues that may impact financial results
  • 5+years of accounting / financial experience
  • Ability to deal with multiple tasks and requests in a fast moving environment coupled with proven ability to prioritise and meet key deliverables.
  • Enthusiastic, highly motivated and effective under tight timeframes and pressure
  • Excellent communication and English skills together with strong relationship management and influencing skills
  • Strong PC / systems skills


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