Shared Services Manager
Há 14 horas
We are seeking an experienced and proactive Senior Business Controller / Finance professional with strong HR exposure to lead and oversee all employee-related activities within our local Finance and Accounting Operations in Brazil. This role is critical to ensuring the effective execution of FICO practices across the full company P&L and balance sheet, working closely with local teams and the global organization to align financial practices and procedures with broader business objectives.
Key Responsibilities
Finance & Accounting
- Financial Operations & Reporting: Oversee and manage all financial operations, including budgeting, forecasting, and reporting.
- Lead the monthly accounting close process.
- Ensure accurate financial reporting to senior management and global stakeholders.
- Provide data for audits and support the management of internal control frameworks same as local mandatory audits.
- Provide expertise and support for tax strategies and compliance, including ICMS, PIS/COFINS among others applicable in the operations.
- Strategic Partnership & Analysis: Act as a strategic finance partner, driving financial performance and optimizing working capital.
- Systems & Data Management: Utilize and manage ERP systems and Business Intelligence (BI) tools to build reports and manage data integrity and quality.
- Support the setup of accounting systems and ERP processes for the Legal Entity, also managing outsourced vendor services.
- Coordinate with international finance teams to maintain consistent practices and reporting standards across borders.
- Manage and coordinate payroll processing in collaboration with external providers and internal stakeholders, ensuring accuracy, timeliness, and compliance.
- Oversee payroll accounting, reconciliations, and payroll-related postings to the general ledger.
- Support financial reporting related to payroll, employee costs, provisions, and accruals.
- Monitor and control workforce-related costs, supporting budgeting and forecasting activities.
- Assist with balance sheet and P&L activities related to payroll, benefits, and employee liabilities.
HR Operations & Employee Services
- Support core HR operational processes across the employee lifecycle, including onboarding, offboarding, and employee data management.
- Administer employee compensation and benefits in coordination with payroll and finance activities.
- Support employee relations processes, disciplinary documentation, and labour-law-related administration.
- Act as a point of contact for employees and managers on HR operational and payroll-related queries.
Operational Excellence & Compliance
- Contribute to continuous improvement initiatives across finance, payroll, and HR processes.
- Ensure alignment with company policies, governance standards, and local legislation.
- Support workforce reporting, metrics, and data analysis for decision-making.
Key Performance Indicators
- Compliance with financial, tax, and labour legislation
- Accuracy of financial reporting and workforce cost data
- Audit and governance outcomes
- Payroll accuracy, timeliness, and reconciliation results
- Quality and timeliness of employee service delivery
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; HR qualification or certification is an advantage.
- Minimum of 10 years' experience in finance and accounting roles, with exposure to payroll and HR operations.
- Strong knowledge of Brazilian financial regulations, accounting principles, payroll processes, taxes, and social security requirements.
- Working knowledge of Brazilian labour legislation and HR operational practices.
- Experience with financial systems, payroll platforms, and HR information systems.
- Strong analytical, organisational, and problem-solving skills with high attention to detail.
- Ability to manage multiple priorities independently with a high level of accountability.
- Excellent communication skills and experience supporting managers and international stakeholders.
- Fluent in English.
Desired Behaviours
- Strong financial and analytical mindset
- High accountability and attention to detail
- Service-oriented and reliable
- Well-organised with strong planning skills
- Effective communication and cultural sensitivity
- Continuous improvement and process-driven approach
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