Controllership Analyst

2 Hours ago • 4-5 Years

Job Summary

Job Description

As a Controllership Analyst, you will prepare statutory financial statements and execute financial controls related to the general ledger, including financial structure, policies, and disclosures. You will review the trial balance monthly, preparing reconciliation controls, analyze large datasets using tools like SQL, Scala, or Python, and support the preparation of regulatory reports (XBRL and SFC Reports). Furthermore, you will assist with documentation for internal and regulatory audits and financial controls (SOX). You will also be involved with SAP, and be responsible for booking, extracting reports, and creating views. This role demands a deep understanding of financial reporting and regulatory requirements within the financial sector.

Must have:

Bachelor's degree in Accounting.
4-5 years of accounting experience.
Proficiency in English.
Knowledge of IFRS.
Experience with financial institutions.

Good to have:

Experience reporting to the Financial Superintendency.
Experience in SAP implementation.
Understanding of Superintendencia Financiera de Colombia reporting process.

Perks:

Chance of earning equity.
Paternity leave.
Health and life insurance.
Mental health and wellness assistance program.
Learning platform of courses.
Language learning program.
15 workdays of vacation.
Gym partnership.

8 skills required

8 skills required for this role

Add these skills to join the top 1% applicants for this job

scala

python

sql

innovation

-sap

strategic-financial-management

internal-audit

financial-controls

Job Details

About Us

Nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page.

About the team

Controllership team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently. Our goal is to build a strong and diverse team that looks to create something worthwhile. And has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within NU Colombia.

In Product Control we are part of the first line of defense to deliver trustworthy information for the existing and upcoming products, with the strong belief that we are impacting directly on our customers by creating a great experience for them.

As a Controllership Analyst, you'll be expected to:

Prepare statutory financial statements and execute financial controls relating to general ledger including (structure of the financials, policies and disclosures)
Review in monthly basis the trial balance preparing monthly general reconciliation controls
Experience analyzing with large amount of information with data tools such as (SQL,Scala, python or any other)
Support preparation for regulator reporting analysis and preparation (XBRL and SFC Reports)
Preparation of supporting documentation for internal and regulatory audits
Support execution of financial controls (SOX, Entity level controls related to accounting process)
Experience in SAP (booking, extracting reports, creating views) and desirable if has participated in implementation

We are looking for a Controllership Analyst who has:

Bachelor of Accounting Degree, with knowledge of IFRS and Financial Institutions experience
4-5 years of experience working with accounting area and proven experience in conciliations, depreciation, constructing financial controls, accounting closing among others
Proficiency in English.
Reporting review or preparation for the Financial Superintendency
Experience and/or willingness to deeply understand the process of reporting to Superintendencia Financiera de Colombia
Experience in SAP implementation
Successfully had worked with IFRS

Our Benefits

Chance of earning equity at Nubank
Paternity leave
Health and life insurance
NuCare - Our mental health and wellness assistance program
Nucleo - Our learning platform of courses
NuLanguage - Our language learning program
Vacations of 15 workdays
Gym partnership

The position is based in Bogotá, Colombia

Our Nu Way of Working

Our work model is hybrid and has cycles that can be from two to three months according to the business of expertise. For every eight or twelve weeks of remote work, one will be at the office. Check more information here.

Diversity & Inclusion

At Nu, we want to be sure that we're building a more diverse and inclusive workplace that reflects the customers we serve and seek to empower. That's why we hire based on equality. We consider gender, ethnicity, race, religion, sexual orientation, and other identity markers as enriching elements to our company while ensuring neither of them represent a barrier when recruiting fantastic talent.