Controllership Specialist

1 Month ago • 5 Years +

Job Summary

Job Description

The Controllership Senior Analyst will prepare monthly financial statements, coordinate audit requirements, and enhance internal controls. They will review the trial balance monthly, analyze variances, and ensure compliance with regulatory requirements. This role involves posting and revising monthly and annual closing journal entries, performing account reconciliations, and collaborating with various teams to maintain high-quality financial reporting. The analyst will also need to stay updated on regulatory changes and ensure data accuracy for both internal and external reporting.
Must have:
  • Experience in Financial Institutions
  • Bachelor's degree in Accounting
  • 5+ years of accounting and reporting experience
  • Experience with financial reporting and reconciliations
  • IFRS knowledge
  • Proficiency in English
  • Strong communication and interpersonal skills
  • Ability to multitask and manage priorities
  • Effective time management skills
  • SAP knowledge
Perks:
  • Chance of earning equity at Nubank
  • Extended maternity and paternity leaves
  • Health and life insurance
  • Mental health and wellness assistance program (NuCare)
  • Learning platform of courses (Nucleo)
  • Language learning program (NuLanguage)
  • Holiday Bonus (Aguinaldo) of 30 days of pay per year
  • 17 days of paid vacation with 25% vacation bonus
  • Gym partnership

Job Details

About Nubank

Today, Nubank is a global company, with offices in São Paulo (Brazil), Mexico City (Mexico), Buenos Aires (Argentina), Bogotá (Colombia), Durham (United States), and Berlin (Germany). It was founded in 2013 in Sao Paulo, by Colombian David Vélez, and cofounded by Brazilian Cristina Junqueira and American Edward Wible. For more information, visit www.nubank.com.br.

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-chapter’s teams within NU Mexico. In Financial Analysis and Reporting we are part of the first line of defense to deliver accurate and timely financial information meeting the company’s regulatory responsibilities with unwavering integrity.

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

  • Prepare monthly financial statements.
  • Coordinate audit requirements.
  • Enhance internal controls.
  • Review on a monthly basis the trial balance preparing monthly general reconciliation controls.
  • Analyze variances.
  • Develop and maintain a strong understanding of regulatory requirements and frameworks for regulated entities.
  • Ensure that the statutory accounting and external filings process for the legal entities meets the highest quality standards in cooperation with teams in accounting, tax, legal, internal audit, external partners, and others as required including continuous compliance with group and local requirements.
  • Perform data analysis to ensure the data requirements for internal and external reporting are fulfilled.
  • Keep up to date with developments and changes in regulatory issues.
  • Be responsible for posting and revision of monthly and annual closing journal entries for multiple legal entities.
  • Make accounts reconciliation.

We are looking for a Controllership Senior Analyst who has:

  • Previous experience in Financial Institutions.
  • Bachelor degree in Accounting.
  • 5+ years professional experience with emphasis on accounting, overall financial statements analysis and regulatory reporting.
  • Proven experience with financial reporting and conciliations, as well as, experience constructing financial statements and controls, running accounting closings and analyticals. IFRS knowledge.
  • Proficiency in English.
  • Strong interpersonal and communication skills.
  • Ability to multitask, manage multiple priorities and work in a rapidly changing and dynamic environment.
  • Effective time management and prioritization capabilities.
  • SAP knowledge.

Our Benefits 

  • Chance of earning equity at Nubank
  • Extended maternity and paternity leaves 
  • Health and life insurance 
  • NuCare - Our mental health and wellness assistance program
  • Nucleo - Our learning platform of courses
  • NuLanguage - Our language learning program
  • Holiday Bonus ("Aguinaldo") of 30 days of pay per year
  • 17 days of paid vacation with 25% vacation bonus
  • Gym partnership

The position is based in CDMX. 

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.

 

 

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About The Company

Nubank was born in 2013 with the mission to fight against the complexity of the financial market to help our customers regain control of their financial lives. We have spent 11 years dedicated to bringing very simple ideas to places no one has ever taken them. For us, past success does not guarantee the future, which is why every day is “Day 1.” Being part of Nubank is embarking on a long-term journey where we know each challenge sparks creativity and innovation, where obstacles become opportunities to go a little further. Recently, we reached the milestone of 100 million customers globally, a significant achievement in our journey, but we know it wasn’t just the customers who chose us. We have over 8,000 Nubankers who choose to work with us daily.

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