Full-Time Finance Controls Senior Analyst

As a Finance Controls Senior Analyst, you will support and monitor financial control processes. We are looking for a solid foundation in accounting principles, knowledge of revenue recognition standards, and experience in internal control frameworks. The analyst will collaborate with teams to ensure compliance, enhance process integrity, and contribute to continuous improvement programs.

• Support and validate revenue recognition processes.
• Participate in internal and external audits by preparing documentation, reviewing evidence, and responding to inquiries.
• Help with month-end activities, such as journal entries and other reporting analysis.
• Collaborate running Cadency Reports, Delinquency follow ups, conduct ad hoc financial analyses and support in the Indicator Dashboards updates.
• Collaborate with teams such as (Accounting, FP&A, Revenue Recognition) by mapping documentation, updating control procedures, and providing guidance to ensure controls are embedded in business processes.

• Bachelor's degree in business administration, finance, accounting, or a related field.
• Advanced English level.
• 5+ years of relevant experience in accounting; knowledge of accounting principles and financial reporting standards (IFRS or US GAAP).
• Work understanding of revenue recognition and compliance requirements.
• Experience with internal control frameworks (e.g., SOX, COSO).
• Proficiency in Microsoft Office tools (Excel – advanced formulas, pivot tables; Power BI – dashboards and data modeling).
• Experience analyzing control gaps, recommending corrective actions, and implementing process improvements.

• Experience with audit processes.
• Knowledge/Certifications of continuous improvement methodologies.
• Experience with Lean Six Sigma projects.

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