Gerente de Controle e Processos

Confidential

Campinas, São Paulo, Brasil permanent

Posted: February 1, 2026

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Quick Summary

Gerente de Controle e Processos responsável por reestruturar processos financeiros e automatizar rotinas financeiras.

Required Skills

Process Control Knowledge of Banking Processes Process Mapping Process Redesign Process Standardization Work Simplification Automation ERP Systems Data Integration Analytics BI Dashboards Emerging Technologies

Job Description

Nova área criada para reestruturação da DFC, conforme alinhado com a Raquel e Mario.

Indicação da colaboradora Ana Carolina Gonçalves dos Santos - Coordenadora da área de Controle e processos que hoje está alocada no centro de custo da Diretoria DFC.

Quais serão seus desafios no dia-a-dia:

Evolução dos processos financeiros
Conhecimento e Transformação de Processos Financeiros - Mapeamento e redesenho de processos (As-Is / To-Be); Padronização e simplificação de rotinas financeiras; Eliminação de atividades manuais e retrabalho; Otimização dos ciclos

Digitalização e Automação - Automação de processos ; Implantação ou evolução de ERP e sistemas financeiros; Integração de dados financeiros e operacionais; Padronização de conceitos e indicadores; Uso de analytics, BI e dashboards; Apoio à adoção de tecnologias emergentes (IA, advanced analytics)

Controles e Compliance - Revisão e fortalecimento de controles internos; Padronização de políticas e normas financeiras; Integração com gestão de riscos e compliance; Suporte a auditorias e órgãos reguladores ; Gestão de riscos financeiros e operacionais

Gestão de Mudança e Capacitação - Estruturação e gestão do roadmap de transformação financeira; Priorização de iniciativas com base em valor e esforço; Acompanhamento de prazos, custos e benefícios; Reporte executivo do avanço da transformação

Análise de produtividade e eficiência da DFC.

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