About the job
Join SumUp and empower businesses to thrive with seamless payment solutions, rapid order processing, and efficient money management tools.
As a key member of SumUp's Brazil Controlling team, you will operate at the crossroads of regulatory compliance, financial reporting, and strategic operations in one of Latin America's most dynamic fintech landscapes. Our Controlling team plays a crucial role in ensuring the accuracy and integrity of financial information across multiple entities supervised by the Brazilian Central Bank.
This is an exceptional chance to be part of a high-impact team at a pivotal moment, as SumUp Brazil seeks a new financial license (SCFI — Sociedade de Crédito, Financiamento e Investimento), enhancing the complexity and strategic significance of our local financial operations. You will directly contribute to building a more robust and scalable Controlling function, with your efforts visible to the upper echelons of our global Finance organization.
Reporting to the Entity Controller for Brazil, you will collaborate closely with our Controlling Specialist and interact regularly with Global Accounting Operations, Tax, FP&A, Treasury, and other teams across Brazil and Europe.
Your Responsibilities:
As a key member of SumUp's Brazil Controlling team, you will operate at the crossroads of regulatory compliance, financial reporting, and strategic operations in one of Latin America's most dynamic fintech landscapes. Our Controlling team plays a crucial role in ensuring the accuracy and integrity of financial information across multiple entities supervised by the Brazilian Central Bank.
This is an exceptional chance to be part of a high-impact team at a pivotal moment, as SumUp Brazil seeks a new financial license (SCFI — Sociedade de Crédito, Financiamento e Investimento), enhancing the complexity and strategic significance of our local financial operations. You will directly contribute to building a more robust and scalable Controlling function, with your efforts visible to the upper echelons of our global Finance organization.
Reporting to the Entity Controller for Brazil, you will collaborate closely with our Controlling Specialist and interact regularly with Global Accounting Operations, Tax, FP&A, Treasury, and other teams across Brazil and Europe.
Your Responsibilities:
- Manage and execute monthly Balance Sheet reconciliations and account substantiation packages for assigned Brazilian entities, ensuring precision and audit readiness during each close cycle.
- Conduct Month-End Close (MEC) reviews across critical areas, including Fixed Assets, Accounts Payable, Accounts Receivable, Deferred Expenses, Deposits, LTN/LFT, Payments Transactions (TPV), Revenue Recognition, and Prepayments.
- Assist in preparing and gathering data for Brazilian regulatory filings (ECD) in alignment with the Tax team.
- Reconcile intercompany balances with the Global Accounting Operations team and support CADOC regulatory reporting.
- Coordinate with external auditors and contribute to the preparation of Financial Statements and Automation projects to enhance the efficiency and scalability of financial statement preparation for all Brazilian entities.
- Engage with various international stakeholders in English, supporting cross-functional requests from FP&A, Treasury, Global Process Owners, and external auditors.