Controllership Specialist

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We offer the industry's most comprehensive range of marking and coding systems seamlessly integrated with trusted software, services, and consumables.
Over 50,000 customers worldwide partner with us to help them unlock the power of information in codes.
With decades of proven expertise provided through the most extensive global network, we empower our customers to optimize supply chain efficiencies, achieve sustainability and compliance objectives, keep products safe, and engage their consumers.
This is intelligence, beyond the mark.

As part of the Finance and Controlling team, the Controllership Specialist will report to the Controllership Coordinator.
In this role, you will be responsible for analyzing, controlling, and verifying all activities regarding the accounting area. This includes preparing accounting entries, reconciliations, payroll validation and accounting entries, bonus calculation, income tax calculation, internal controls reporting, participating in month-end closing activities, and other related tasks for Markem-Imaje in Brazil.

• Preparation of financial statements and collaboration with consulting teams.
• Review transfer price calculations and adjustments based on group reports.
• Serve as key user for unitary or integrated tests in SAP as requested.
• Adhere strictly to monthly and quarterly corporate closing calendars.
• Prepare all reconciliations ensuring compliance and deadlines are met.
• Generate analytical reports and work with databases.
• Prepare internal control tests within the Audit Board system for Brazil and Argentina.
• Analyze and share financial results with leadership, including FA, payroll, bonus calculations, and NRE reports.
• Calculate and record direct taxes (LALUR).
• Support leadership during internal and external audits.
• Prepare manual journal entries (Blackline).
• Oversee and control Fixed Assets, maintaining records within SAP, with a focus on Printing Service activities.
• Participate actively in all month-end closing phases, ensuring deadlines are met according to Dover's calendar.
• Collaborate with other group companies to foster integration.

• Degree in Accounting, Business Administration, or Economics.
• Postgraduate degree in accounting (preferred).
• Strong knowledge of SAP, especially FI (FA) and CO modules.
• Experience in multinational environments.
• Solid knowledge of local accounting obligations, ECD, BACEN.
• Familiarity with IFRS/US GAAP and their impact on accounting.
• Full professional proficiency in English.
• Advanced Excel skills; Power BI is a plus.
• Analytical, organized, disciplined, responsible, and deadline-oriented.
• Excellent communication and relationship skills.
• Results-oriented with leadership qualities, proactive, and capable of teamwork.

• Growth opportunities in an international environment.
• Performance-based annual merit increases.
• Hybrid work arrangement (2-3 days remote).
• Health, dental, and life insurance.
• Meal vouchers, free parking, employee referral and assistance programs.
• Collaborative culture emphasizing ethics, openness, and trust.

If you align with our values and meet the requirements, we look forward to your application We can't wait to hear from you.

Full-time, Permanent

Hybrid remote in Barueri - SP