Controllership Expert - Record to Report

The role

You will act as a central orchestrator for the Record organization, managing cross-team projects and establishing delivery metrics. You will partner with functional managers and senior stakeholders to manage reconciliation goals and improve controls and processes.

What you will do

• Manage a portfolio of cross-team Record to Report and controllership projects.
• Track delivery commitments and create metrics, dashboards, and communication cadences.
• Consolidate reconciliation metrics across processes, entities, accounts, and teams.
• Partner with process owners to define reconciliation goals and lead performance reviews.
• Identify recurring breaks, delays, and control gaps and coordinate remediation.
• Establish scalable operating mechanisms for controls, close readiness, and issue management.
• Work with various finance and technical partners to improve tools, workflows, and data quality.
• Translate complex financial and operational topics into recommendations for senior stakeholders.
• Clarify accountability and decision rights using mechanisms like RACI or RAPID.
• Support the evolution of the operating model for new global processes.

Required qualifications

• Significant experience in controllership, accounting operations, financial close, reconciliations, controls, risk, finance operations, or a related discipline.
• A degree in Accounting, Economics, Business Administration, Finance, or a related field.
• A track record of leading complex, cross-functional initiatives from an ambiguous problem statement through implementation.
• Strong understanding of processes and controls.
• Experience designing metrics, setting goals, analyzing performance, and turning data into decisions.
• Advanced English communication skills.
• Practical familiarity with data analysis using Python and SQL.
• Strong stakeholder-management and communication skills.
• A high degree of autonomy, confidence, and ownership.
• Comfort working as a senior individual contributor.

Nice to have

• Experience in a technology company, fintech, bank, shared-services environment, or a global organization with complex financial operations.
• Experience with finance systems, ledgers, reconciliation platforms, workflow tools, automation, or data products.
• Experience supporting daily or near-real-time close, tax compliance processes, audit readiness, or multi-geography controllership.
• Product, program, or project management experience.
• Experience in reducing recurring exceptions, manual effort, cycle time, or rework through process redesign and automation.
• A practical, generalist mindset.

Benefits

• Chance of earning equity at Nubank
• Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
• Public Transportation Commuting Benefit (Vale-Transporte)
• NuCare – Psychological, Financial and Legal Assistance Program
• Life Insurance
• Medical Plan
• Dental Plan
• NuLanguage – Language Course Program
• Nucleo - Our learning platform of courses
• Extended Parental Leave
• Daycare Allowance
• Parental Consultancy

Before you apply

• Recruitment process may involve the use of artificial intelligence–enabled tools.
• Nu does not provide individualized technical feedback.

About the company

Nu serves more than 140 million customers with a mission to fight complexity and empower people. The company uses proprietary technology and data at scale to power its digital platform.