Process and Compliance Analyst
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Job Description
Analista de Processos e Compliance monitorando indicadores, contratos, licitações e auditorias na Positivo S+, empresa brasileira de soluções gerenciadas de TI.
Responsibilities:
- Monitor distributors’ sell-in and sell-out indicators, identifying variances and opportunities for action
- Track public-sector sales and bidding processes, including analysis of prices, volumes, and contract awards
- Ensure compliance with the conditions and clauses set forth in commercial contracts
- Execute controls related to prices, sales volumes, contracts, and commercial exceptions
- Organize and maintain control documentation and supporting evidence in compliance with audit requirements
- Support internal and external audits, as well as compliance reviews
- Collaborate with the Sales, Finance, Compliance, and Legal teams
Requirements:
- Bachelor’s degree in Business Administration, Finance, Accounting, Economics, or a related field
- Advanced Spanish
- 2–4 years of experience in Compliance, Internal Controls, Commercial Operations, Audit, or similar areas
- Experience with distribution models and commercial data analysis
- Advanced Excel
- Knowledge of SAP is a plus
- Business hours, Monday through Friday, from 8:00 a.m. to 5:00 p.m.
Benefits:
- Medical and dental insurance
- Life insurance
- Meal and food allowance
- Transportation allowance
- Discount club
- Access to Wellhub (gyms) and Mente Tranquila
- Discounts on Positivo products
- University partnership
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