Finance Controls Analyst
Finance Controls Analyst
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Job Description
About Us
Nu is the worlds largest digital banking platform outside of Asia serving over 118 million customers across Brazil Mexico and Colombia. The company has been leading an industry transformation by leveraging data and proprietary technology to develop innovative products and services.
Guided by its mission to fight complexity and empower people Nu caters to customers complete financial journey promoting financial access and advancement with responsible lending and transparency. The company is powered by an efficient and scalable business model that combines low cost to serve with growing returns. Nus impact has been recognized in multiple awards including Time 100 Companies Fast Companys Most Innovative Companies and Forbes Worlds Best Banks.
Learn more:Careers at Nu - Join our team!
About the role
In an era where decision-making is increasingly driven by data and analytic insights maintaining the integrity and compliance of financial operations is paramount. Our Finance Controls team at Nubank is seeking a detail-oriented and strategic-minded professional to ensure the integrity compliance and validation of our TAX area processes. Youll be pivotal in establishing robust controls that enhance the integrity of our financial data and ensure that our financial strategies are not only effective but also sustainable and transparent.
As a Finance Controls Analyst you will be focusing on the validation and auditing of TAX processes and data integrity. You will play a key role in ensuring all finance-related actions are compliant with regulatory standards and internal policies. This position demands a deep understanding of financial compliance and a strategic mindset focused on enhancing internal controls and safeguarding organizational integrity.
You will be responsible for
- Conduct thorough audits of tax-related data and processes to ensure compliance with internal controls and external regulatory requirements.
- Validate data integrity for reports submitted to regulators and external auditors.
- Develop and implement Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) to monitor and enhance TAX area performance.
- Collaborate with the TAX area to provide guidance on process improvements.
- Serve as an independent validator for tax-related initiatives and business projects.
- Prepare detailed reports and presentations on compliance findings and recommendations.
- Proactively identify areas of potential risk and collaborate on strategies to mitigate them.
We are looking for a person who has
- Bachelors degree in Finance Legal Accounting Business Administration Economics or a related field.
- Minimum of 4 years of experience in financial control audit accounting or tax compliance.
- In-depth understanding of tax strategies and regulatory requirements.
- Strong analytical skills with a focus on data integrity and process efficiency.
- Advanced proficiency in English with the ability to participate in meetings draft reports and deliver presentations.
- Experience with financial control frameworks and quality assurance processes.
- Familiarity with data analytics tools and programming languages such as SQL Python or similar technologies is a plus.
Personal Attributes:
- Strategic thinker with a focus on achieving sustainable and ethical results.
- High level of integrity and commitment to upholding ethical standards.
- Adaptable and open to change with a collaborative approach to problem-solving.
- Exceptional communication skills fostering effective relationships across cross-functional teams.
- Proven capability to work independently while maintaining a team-oriented perspective.
Our Benefits
Chance of earning equity at Nubank
Extended maternity and paternity leaves
Child care allowance
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
15 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 two weeks of remote work one will be at the office.
Required Experience:
IC
Employment Type
Full Time
