Accounting & Tax Analyst Purpose of the role: You will manage and oversee the company's accounting and tax activities, ensuring compliance with local GAAP, Embraer Group standards, and established procedures. Job Responsibilities: Financial Reporting & Compliance Oversee and manage accounting activities to ensure accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. Align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. Prepare and submit statistical and financial reports in compliance with local regulatory obligations. Financial Closing & Reconciliation Support month-end, quarter-end, and year-end closing activities, including general ledger reconciliation, financial result consolidation, and variance analysis reporting. Ensure the integrity of financial records for subsidiaries, branches, and affiliated entities, maintaining up-to-date charts of accounts in accordance with corporate guidelines. Oversee the accounting mailbox and respond to queries effectively. Audit & Tax Compliance Prepare annual financial statements, management reports, and oversee external audits. Oversee tax activities, ensuring compliance with corporate income and local tax regulations while preparing and submitting monthly, quarterly, and annual tax returns. Maintain the accuracy and integrity of tax statements for subsidiaries, branches, and affiliated entities. Ensure ERP system configurations comply with local accounting and tax practices. Stay updated on local tax legislation and effectively communicate relevant changes to management and stakeholders. Risk Management & Process Integrity Apply professional skepticism and due diligence in financial processes, verifying data accuracy, requesting supporting documentation, and identifying potential compliance risks ("red flags"). Escalate and assist in resolving compliance-related concerns in line with company policies and procedures. Others Perform other accounting duties as required to support the team and organization in achieving its objectives. Profile of the Suitable Candidate: Bachelor in Accounting, Finance or related fields, Master in Business Administration (a plus). At least 8 to 10 years of experience in accounting and clerical support roles. Practical knowledge and hands-on experience with local GAAP accounting standards. Practical knowledge and experience with IFRS accounting standards. Proficient in SAP ERP system. Experience in a specialized functional discipline in general accounting activities or analysis, including the evaluation of systems and process controls, at the consultant level or as an individual contributor to a functional group. Solid experience with variance analysis, performance measurement and analytical evaluations. Solid experience with audit examinations, internal controls documentation, process improvements and lean initiatives Extensive knowledge in a specialty area and in all other interrelated tasks and responsibilities of the job function. Take leadership for applying new processes and skills to improve work processes and function. Strong knowledge of finance fundamentals (budget & analysis). Business vision & competitiveness skills (Managing innovation, customer service, growth, and creativity). Proficiency in Microsoft office (Word, Excel, Power Point, and Access), Professional approach with great attention to detail. Ability to work in a team within an international environment. Fluent in English is mandatory, and the ability to speak Portuguese for communication with headquarters or any other European language for interaction with regional counterparts is a great advantage. Personal and behavioral requirements Planning and analysis capabilities Business vision and orientation and a team player Adaptable and resilient Ability to motivate, influence, read and reach consensus Self-starter and innovative Builds and maintains interpersonal relationships Focuses on customers’ needs Ability to coordinate Strong people skills.
As an Accounting & Tax Analyst, you will be responsible for managing and overseeing the company's accounting and tax activities to ensure compliance with local GAAP, Embraer Group standards, and established procedures. Your main responsibilities will include overseeing accounting activities for accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. You will align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. Additionally, you will prepare and submit statistical and financial reports in compliance with local regulatory obligations. You will also support month-end, quarter-end, and year-end closing activities, including general ledger reconciliation, financial result consolidation, and variance analysis reporting. Ensuring the integrity of financial records for subsidiaries, branches, and affiliated entities will be crucial, maintaining up-to-date charts of accounts in accordance with corporate guidelines. You will oversee the accounting mailbox and respond to queries effectively. In terms of audit and tax compliance, you will prepare annual financial statements, management reports, and oversee external audits. Your responsibilities will also include overseeing tax activities to ensure compliance with corporate income and local tax regulations while preparing and submitting monthly, quarterly, and annual tax returns. Maintaining the accuracy and integrity of tax statements for subsidiaries, branches, and affiliated entities will be essential. You will need to ensure that ERP system configurations comply with local accounting and tax practices and stay updated on local tax legislation to effectively communicate relevant changes to management and stakeholders. Furthermore, you will be required to apply professional skepticism and due diligence in financial processes, verifying data accuracy, requesting supporting documentation, and identifying potential compliance risks. You will escalate and assist in resolving compliance-related concerns in line with company policies and procedures. Other accounting duties may be assigned to you as required to support the team and organization in achieving its objectives. To be a suitable candidate for this role, you should have a Bachelor's degree in Accounting, Finance, or related fields, with a Master's in Business Administration considered a plus. A minimum of 8 to 10 years of experience in accounting and clerical support roles is required. Practical knowledge and hands-on experience with local GAAP and IFRS accounting standards are essential, along with proficiency in SAP ERP system. Experience in general accounting activities, variance analysis, audit examinations, and process improvements is necessary. Additionally, you should have strong knowledge of finance fundamentals, business vision, and competitiveness skills. Proficiency in Microsoft Office and the ability to work in a team within an international environment are also important. Fluency in English is mandatory, while the ability to speak Portuguese or any other European language is advantageous for communication purposes. Personal and behavioral requirements for this role include planning and analysis capabilities, business vision, adaptability, resilience, motivation, influence, consensus-building, innovation, interpersonal relationship building, customer focus, coordination skills, and strong people skills.,
Role Overview: As a Buyer for the Asia Pacific region at Embraer Asia Pacific, you will play a crucial role in researching, prospecting, and identifying suppliers and partners in India and the Asia region for both direct and indirect goods. Your responsibilities will involve issuing RFPs, negotiating contracts, and developing relationships with suppliers and partners. Additionally, you will be tasked with executing cost optimization opportunities within Embraer's goods and services categories, capturing cost reductions, managing vendor contracts, and leveraging market shifts to deliver value. Your role will also include supporting procurement strategy, processes, and execution through applied experience and collaboration. Key Responsibilities: - Plan and execute strategic sourcing initiatives using a structured multi-step sourcing process for direct and indirect spend categories. - Research market conditions, product trends, and service offerings to identify cost-saving opportunities. - Standardize and manage contractual agreements to minimize risk and total cost of ownership. - Build and maintain critical vendor relationships to improve performance. - Manage conflicts and organizational change by fostering trusted business relationships. - Develop and manage key internal peer relationships to support operational efficiency. - Prepare various analyses and collaborate with internal departments to maintain strong customer relationships. - Lead complex commercial negotiations within assigned categories. - Maintain and oversee the contracts database and special terms documentation. - Track and administrate contractual obligations to ensure stakeholders remain informed. - Conduct ongoing analysis to identify contract improvement opportunities. - Participate in special projects and process improvements. - Enforce Embraer's Procurement Policy and Guidelines. - Support training efforts for new and existing employees on procurement processes. Qualifications Required: - Bachelor's degree in Finance, Business, Operations Management, or equivalent. - 4 to 6 years of solid experience in procurement activities. - Preferably 4 years of experience in preparation, negotiations, follow-up, and control of commercial proposals and contracts. - Strong knowledge of procurement methodology. - Professional certifications in Project and Process Management are advantageous.,
Accounting & Tax Analyst Purpose of the role: You will manage and oversee the company's accounting and tax activities, ensuring compliance with local GAAP, Embraer Group standards, and established procedures. Job Responsibilities: Financial Reporting & Compliance Oversee and manage accounting activities to ensure accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. Align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. Prepare and submit statistical and financial reports in compliance with local regulatory obligations. Financial Closing & Reconciliation Support month-end, quarter-end, and year-end closing activities, including general ledger reconciliation, financial result consolidation, and variance analysis reporting. Ensure the integrity of financial records for subsidiaries, branches, and affiliated entities, maintaining up-to-date charts of accounts in accordance with corporate guidelines. Oversee the accounting mailbox and respond to queries effectively. Audit & Tax Compliance Prepare annual financial statements, management reports, and oversee external audits. Oversee tax activities, ensuring compliance with corporate income and local tax regulations while preparing and submitting monthly, quarterly, and annual tax returns. Maintain the accuracy and integrity of tax statements for subsidiaries, branches, and affiliated entities. Ensure ERP system configurations comply with local accounting and tax practices. Stay updated on local tax legislation and effectively communicate relevant changes to management and stakeholders. Risk Management & Process Integrity Apply professional skepticism and due diligence in financial processes, verifying data accuracy, requesting supporting documentation, and identifying potential compliance risks ("red flags"). Escalate and assist in resolving compliance-related concerns in line with company policies and procedures. Others Perform other accounting duties as required to support the team and organization in achieving its objectives. Profile of the Suitable Candidate: Bachelor in Accounting, Finance or related fields, Master in Business Administration (a plus). At least 8 to 10 years of experience in accounting and clerical support roles. Practical knowledge and hands-on experience with local GAAP accounting standards. Practical knowledge and experience with IFRS accounting standards. Proficient in SAP ERP system. Experience in a specialized functional discipline in general accounting activities or analysis, including the evaluation of systems and process controls, at the consultant level or as an individual contributor to a functional group. Solid experience with variance analysis, performance measurement and analytical evaluations. Solid experience with audit examinations, internal controls documentation, process improvements and lean initiatives Extensive knowledge in a specialty area and in all other interrelated tasks and responsibilities of the job function. Take leadership for applying new processes and skills to improve work processes and function. Strong knowledge of finance fundamentals (budget & analysis). Business vision & competitiveness skills (Managing innovation, customer service, growth, and creativity). Proficiency in Microsoft office (Word, Excel, Power Point, and Access), Professional approach with great attention to detail. Ability to work in a team within an international environment. Fluent in English is mandatory, and the ability to speak Portuguese for communication with headquarters or any other European language for interaction with regional counterparts is a great advantage. Personal and behavioral requirements Planning and analysis capabilities Business vision and orientation and a team player Adaptable and resilient Ability to motivate, influence, read and reach consensus Self-starter and innovative Builds and maintains interpersonal relationships Focuses on customers’ needs Ability to coordinate Strong people skills.