Regulatory Reporting Specialist
São PauloFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Portuguese, English
- Required Skills
- SQLMicrosoft ExcelAccountingGoogle Sheets
Requirements
- Bachelor’s degree in Accounting, Economics, Business Administration, or related fields.
- Experience in accounting or regulatory roles within financial or payment institutions.
- Hands-on work in DFs, COSIF, and CADOCs.
- Solid experience with external audits (Big 4 or similar).
- Advanced Excel/Google Sheets.
- Basic to intermediate SQL.
- Working knowledge of BCB/CMN regulations applicable to Segment S3 Payment Institutions.
- Excellent command of Portuguese.
- English for reading/writing regulations and auditor communications.
Responsibilities
- Lead the regulatory accounting close process and the preparation of Balance Sheet, Income Statement (DRE), Cash Flow (DFC), Statement of Changes in Equity (DMPL) and Notes, under COSIF and CPC/IFRS.
- Prepare, validate, and submit CADOC reports and other regulatory filings applicable to Payment Institutions (Segment S3).
- Manage and improve the regulatory reporting calendar.
- Design and maintain internal controls and automated data quality validations.
- Act as the main point of contact for external auditors, handling PBC lists and coordination.
- Collaborate with Data and Engineering teams to document business rules, enhance ETL/ELT pipelines, and automate checks.
- Support Treasury, Risk, FP&A, Legal, and Compliance teams.
- Monitor regulatory changes from BCB/CMN applicable to Segment S3.
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