Controllership Analyst

The Controllership Analyst will play a key role in ensuring the accuracy and compliance of financial reporting. Responsibilities include preparing statutory financial statements, reviewing general ledger controls, analyzing data with SQL or similar tools, supporting regulator reporting (XBRL, SFC Reports), preparing audit documentation, and executing internal controls such as SOX and entity‑level accounting processes.

Responsibilities

• Prepare statutory financial statements and execute financial controls related to the general ledger, including structure, policies, and disclosures.
• Review trial balances and prepare monthly general reconciliation controls.
• Analyze large amounts of information using data tools such as SQL, Scala, Python, or similar.
• Support regulator reporting analysis and preparation (XBRL and SFC Reports).
• Prepare supporting documentation for internal and regulatory audits.