Controls Analyst Job at Barclays (Henderson)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Product Control Analyst 2 (Markets Controller)

Product Control, the largest department in Finance, is primarily responsible for...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Interest in pursuing a career in finance / financial markets
Consistently demonstrates clear and concise written and verbal communication
2-4 years of relevant work experience
Bachelor's degree graduate

Job Responsibility

Monitor, assess, analyze, and evaluate processes and data
Identify process gaps and control issues
Escalate anomalies and issues in an efficient and timely manner
Interpret data, identify inconsistencies through research and recommend solutions based on analysis
Develop knowledge of how team interacts with others to accomplish Finance goals
Develop basic knowledge of industry practices and standards
Exchange complex information succinctly and with discretion
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Extensive on-the-job training and exposure to senior leaders
Opportunity to grow your career, give back to your community and make a real impact

Fulltime

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

Junior Planning & Control Analyst

The Candidate will join the Planning & Control Department and will collaborate c...

Location

Italy , Milan

Salary:

Not provided

Aegis FSI

Expiration Date

Until further notice

Requirements

Bachelor or Master’s degree in Business Administration
basic accounting and financial knowledge
excellent knowledge of the Office package (especially Excel)
fluent in English, knowledge of French appreciated
teamworking approach

Job Responsibility

Support financial planning processes, Forecast, Budget, and 5-Year Strategic Plan
monitor actual performance and prepare monthly reports
prepare documentation required for the appraisal campaign

Fulltime

Banking Lending Controller Senior Analyst

The Banking Lending Controller Senior Analyst is an intermediate level position ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Bachelor’s degree required, Finance and /or Accounting degree preferred
Good command of spoken and written English. Excellent communication and negotiation skills, both verbal and written
A control focused mind-set with strong process improvement capabilities
Strong knowledge in accounting fundamentals
Finance and/or Product Control / Valuation Control experience is preferred
Strong Microsoft Excel skills. (Training will be provided on other in-house and industry standard systems used in this position.)
Experience/knowledge with automation and visualization tools (e.g TABLEAU, Knime) would be an advantage
Motivated, organized, and team oriented

Job Responsibility

Be responsible for the end-to-end Banking Controllers processes, including daily P&L and Balance sheet preparation and related activities
Provide analytical insight around drivers of the financials
Work closely with various areas of the Finance department, liaising with the Front Office, Business Unit Managers, Bankers / Relationship managers, Risk Management, Operations, Middle Office and IT teams
Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes
Support standardization efforts and work on strategic as well as ad-hoc projects to improve Citi’s Product Control system infrastructure and to implement process improvement ideas
Serve as a subject matter expert within Finance
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Benefit from your organized personality, attention to details and independent working style
Use your experience and knowledge to drive and contribute to outstanding team performance

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Mississauga

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Undergraduate degree with a strong concentration in an analytical discipline
>3 years of experience preferably in a strategy environment within a manufacturing firm/consultancy
Ability to translate complex business problems into practical models
Strategic mind with analytical and synthesizing skills
Highly motivated person who will see this position as a great opportunity to develop skills and contribute in high impact initiatives
Able to multi-task under a highly demanding & continuously changing environment
Creativity in problem solving
Excellent communication and presentation skills
Experience with Microsoft Office Suite (particularly PowerPoint)
Ability to exercise full discretion in dealing with highly confidential matters

Job Responsibility

Lead strategic initiatives associated with structural engineering pertaining to facility, architectural build, and factory design
Lead and facilitate governance regarding budget follow-up, communication, Pearson project, Kaizens projects, KPI’s, all hands presentations
Prepare business cases with respect to budgets, scheduling, costing, and program directive
Prepare initial factory design and revised factory design
Utilize cost competitiveness input from unionized employees to decide on component sourcing
Site and program level financial budget
Monitor resolution for over-cycled operational deliverables based on technical input from unionized employees
Plant Engineering / Bay level infrastructure facility optimization
Prepare governance of operational improvement projects for senior management reviews
Monitor and track the status of PIP and RFR process

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Mississauga

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Undergraduate degree with a strong concentration in an analytical discipline
>3 years of experience preferably in a strategy environment within a manufacturing firm/consultancy
Ability to translate complex business problems into practical models
Strategic mind with analytical and synthesizing skills
Highly motivated person who will see this position as a great opportunity to develop skills and contribute in high impact initiatives
Able to multi-task under a highly demanding & continuously changing environment
Creativity in problem solving
Excellent communication and presentation skills
Experience with Microsoft Office Suite (particularly PowerPoint)
Ability to exercise full discretion in dealing with highly confidential matters

Job Responsibility

Lead strategic initiatives associated with structural engineering pertaining to facility, architectural build, and factory design
Lead and facilitate governance regarding budget follow-up, communication, Pearson project, Kaizens projects, KPI’s, all hands presentations
Prepare business cases with respect to budgets, scheduling, costing, and program directive
Prepare initial factory design and revised factory design
Utilize cost competitiveness input from unionized employees to decide on component sourcing
Site and program level financial budget
Monitor resolution for over-cycled operational deliverables based on technical input from unionized employees
Plant Engineering / Bay level infrastructure facility optimization
Prepare governance of operational improvement projects for senior management reviews
Monitor and track the status of PIP and RFR process

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
Fluent language knowledge in English
Loan accounting, Transformation or Business Analyst experience is a plus
Strong data analysis and planning skills to support fast decision making
Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
A high caliber individual with strong communication and presentation skills, both written and oral
Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
Strong control mindset and understands key controls environment and governance needs
Strong innovation mind-set and the ability to deliver meaningful change

Job Responsibility

Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
Become a Subject Matter Expert (SME) in Loan Accounting
Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
Perform User Acceptance Testing (UAT) and present summarized results to Seniors
Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
Support additional strategic Transformation initiatives as required
Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines

Fulltime

Controls Analyst

Barclays

Location:
United States , Henderson ▼
Wilmington

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 05, 2026

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