RAS Controllership Specialist

2 Hours ago • 5 Years +

Job Summary

Job Description

The RAS Controllership Specialist will analyze product operations in the Mexican market, ensuring compliance with regulations. This includes analyzing financial events, building reports, and managing regulatory reports for CNBV and BANXICO. The specialist will also research accounting matters, manage cross-functional activities, and identify process improvements. The role involves collaborating with various teams and stakeholders. The specialist will also be responsible for preparing and reviewing financial regulatory reports and coordinating activities related to internal and external audits.
Must have:
  • 5+ years experience in financial institutions
  • Strong technical accounting knowledge (NIFs & IFRS)
  • Experience with CNBV/BANXICO regulatory reports
  • Ability to solve complex problems
  • Strong interpersonal and project management skills
  • Advanced English level
Good to have:
  • Advanced knowledge of Excel or Google Sheets
  • SQL and/or Scala knowledge
Perks:
  • Chance of earning equity
  • Extended maternity and paternity leaves
  • Health and life insurance
  • Mental health and wellness assistance program
  • Learning platform of courses
  • Language learning program
  • Holiday Bonus (Aguinaldo) of 30 days of pay
  • 17 days of paid vacation with 25% vacation bonus
  • Gym partnership

Job Details

About Nubank

Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital banking platforms and technology-leading companies in the world.

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.nu.com.mx.

About Our Controllership Chapter:

We are producing reliable and traceable accounting and finance information, supporting the company’s growth through a robust, reliable and scalable process with a focus on data and analytics. We are responsible for bringing together all of Nubank’s financial data, monitoring it, making sure that everything is accounted for in our systems. We are also in charge of all the regulatory and financial reports, cash management and financial operations for Nubank.

As a RAS Controllership Specialist, you’ll be expected to:

  • Analyze and understand how the products work in the Mexican market, as well as their respective regulations.
  • Analyze the financial events and data structure of new products and features and its impacts on accounting, taxes and regulation in order to determine their requirements under regulatory frameworks.
  • Build reports, reconciliations and automations regarding Nu Mexico’s financial regulatory reports, being the point of contact for corrections and clarifications related to such reports.
  • Attend and coordinate activities inside the team in relation to requirements from internal and external audits regarding financial regulatory reports.
  • Research and analyze technical accounting matters, including the assessment of the impact of new accounting regulation and pronouncements, to ensure the product’s accounting is in compliance with the applicable standards.
  • Manage cross-functional activities regarding accounting, reporting and systems-related partnering Product Managers, Engineers, Operations, Legal, Compliance and other stakeholders, from Mexico and other countries where Nu operates.
  • Work with the Analytics Engineers and Finance Platform analysts collaborating with specification, design, and implementation of data architecture for building, improving and automatizing processes and controls for Controllership.
  • Proactively identify improvement  opportunities and work to implement the solutions designed.

We are looking for a RAS Controllership Specialist professional who has:

  • Bachelor’s degree in accounting, finance or similar
  • Professional experience of 5+ years working in financial institutions 
  • Strong technical accounting knowledge including Financial Regulated Entities framework, NIF’s and IFRS
  • Demonstrated experience with preparation and review of CNBV and BANXICO regulatory reports
  • Ability to tackle complex problems involving a number of topics/variables, such as business, regulatory, operational and product features
  • Strong interpersonal and project management skills with the ability to communicate well with different levels of stakeholders and management
  • Advanced knowledge and use of Excel or Google Sheets (Nice to have)
  • SQL and/or Scala knowledge (Nice to have) 
  • Advanced English level (Must be comfortable with oral and written communication)

    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

    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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