Controllership Analyst Job Description About Us Nu was born with the mission to fight complexity and empower people in their daily lives by reinventing financial services. We are one of the world's largest digital banking platforms, serving millions of customers across multiple regions. The Controllership team breaks the status quo by facing challenges from a technological innovation perspective, aiming to automate processes and make them more efficient. Our goal is to build a strong and diverse team that creates something worthwhile, pursuing smart efficiency and remaining a strategic partner for all cross-chapter teams. In Product Control, we deliver trustworthy information for existing and upcoming products, directly impacting our customers by creating a great experience for them. As a Controllership Analyst, you'll be expected to: - Prepare statutory financial statements and execute financial controls relating to general ledger, including structure of the financials, policies, and disclosures. - Review the trial balance monthly, preparing monthly general reconciliation controls. - Analyze large amounts of information using data tools like SQL, Scala, Python, or other programming languages. - Support preparation for regulatory reporting analysis and preparation, including XBRL and SFC Reports. - Prepare supporting documentation for internal and regulatory audits. - Support execution of financial controls, including SOX and entity-level controls related to accounting processes. - Experience in SAP is desirable, particularly in booking, extracting reports, and creating views. Required Skills and Qualifications We are looking for a Controllership Analyst who has: - Bachelor's degree in Accounting, with knowledge of IFRS and experience in Financial Institutions. - 4-5 years of experience working in the accounting area, with proven experience in reconciliations, depreciation, constructing financial controls, and accounting closing. - Proficiency in English. - Experience in reporting review or preparation for the Financial Superintendency. - Experience and/or willingness to deeply understand the process of reporting to the Financial Superintendency. - Desirable experience in SAP implementation. - Successful experience with IFRS. Benefits Our Nu Way of Working offers: - Chance of earning equity. - Paternity leave. - Health and life insurance. - NuCare - Mental health and wellness assistance program. - Nucleo - Learning platform of courses. - 15 workdays of vacation. Our Nu Way of Working Our hybrid work model includes cycles of two to three months, alternating between remote work and office time. Diversity & Inclusion We strive to build a diverse and inclusive workplace that reflects our customers and values equality in hiring, considering gender, ethnicity, race, religion, sexual orientation, and other identity markers as enriching elements.