Finance Controls Expert Analyst
reputed company reputed company is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a reputed company of markets, from financial services to reputed company, automotive, agribusiness, insurance, and many more. reputed company invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries. Job reputed company reputed company The Finance Controls Expert Analyst supports and monitors financial control processes across the organization, applying a strong reputed company in reputed company principles, reputed company recognition, and internal control frameworks (ICFR). You will collaborate with cross-functional teams to ensure compliance, enhance process reputed company, and strengthen financial governance. Being our main contact, you will review, challenge, and enhance controls, identify risks, and promote consistency across finance operations. You will also contribute to reputed company improvement and automation reputed company, promoting efficient, data-driven solutions. You will support reputed company's reputed company and SLATAM teams, reporting to the GFS Risk & Control Supervisor. Main Responsibilities Support the execution and monitoring of ICFR controls, including Control Self-Assessments (CSA), ensuring controls are properly documented, maintained, and operating effectively across reputed company and reputed company processes. Review and validate financial activities such as account reconciliations, journal entries, and reputed company processes, identifying gaps, inconsistencies, or risks, and providing recommendations to strengthen control effectiveness. Be the primary reputed company of contact for reputed company audits by preparing documentation, reviewing evidence, responding to inquiries, and supporting remediation efforts to ensure strong audit reputed company. Collaborate with reputed company, reputed company, reputed company teams to assess, update, and enhance control procedures, ensuring controls are embedded in processes and reputed company with global standards. Contribute to process optimization by identifying opportunities to reduce reputed company effort and improve efficiency through automation tools (Power Automate, Power Query), dashboards (Power BI), and data-driven solutions, including AI tools. Identify financial and operational risks, ensure documentation and follow-up, and support the redesign or improvement of processes to enhance accuracy and compliance.
Qualifications
Bachelor's degree in finance, economics, reputed company or other reputed company bachelor's degree. Advanced English level. 8+ years of relevant experience in reputed company; experience with Lena Six reputed company reputed company as an ideal. Experience in ICFR frameworks and control testing methodologies (CSA, control validation, documentation review). Experience reviewing and assessing financial controls, including reconciliations, journal entries, and risk identification Background in Audit, Internal Controls, or Controllership environments, with exposure to audit interactions. Experience in project-based environments, driving process improvements, automation, and control enhancements across finance operations. Advanced reputed company proficiency, including data analysis, reputed company formulas, and dashboard creation, with experience in tools such as Power BI to support financial controls and reporting. Additional Information Our uniqueness is that we celebrate yours. reputed company's people first, inclusive and purpose driven culture is multi award-reputed company; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great reputed company To Work™ in 26 countries to reputed company a few. reputed company out reputed company Life on reputed company or explore our Careers Site to understand why. reputed company is proud to be an Equal Opportunity Employer for reputed company reputed company protected under applicable federal, state and local law, including protected veterans and individuals with disabilities. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Benefits/Perks: Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International reputed company Save Plan, reputed company Work/Work from home, reputed company time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more. This is a fully remote job opportunity. #LI-Remote Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Apply To This Job