Operations Controlling Analyst Job at SIG Group

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

Production Control Operations Analyst

In this role, you’ll play a critical part in keeping our production operations r...

Location

United States , Scottsdale, Arizona

Salary:

Not provided

Axon

Expiration Date

Until further notice

Requirements

2–4 years of experience in production control, materials planning, or supply chain operations within a manufacturing or high-volume production environment
Strong working knowledge of ERP/MRP systems (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite), including work order management, BOM validation, inventory transactions, and journal entries
Experience collaborating cross-functionally with Manufacturing, Engineering, and Quality teams, including support for Engineering Change Orders (ECOs) and Engineering Work Orders (EWOs)
Solid understanding of production workflows and manufacturing documentation, including travelers, routings, BOMs, and materials consumption
Ability to analyze production and inventory data, identify trends, and drive process improvements
proficiency in Excel, dashboards, and data visualization tools (e.g., Power BI or Tableau) preferred
Knowledge of inventory control principles, including physical inventory counts, cycle count programs, variance analysis, and reconciliation best practices
Strong organizational and communication skills, with attention to detail and the ability to manage multiple priorities and deadlines in a dynamic production environment

Job Responsibility

Manage end-to-end Production Order workflows, including creation, release, and closure of work orders while ensuring accurate routing, material allocation, and tracking of order status to support on-time production execution
Validate Bill of Materials (BOMs) and routings before releasing production orders and travelers to the manufacturing floor
ensure system accuracy and escalate discrepancies to Engineering or Product teams for resolution
Collaborate closely with Engineering on Engineering Work Orders (EWOs) and Engineering Change Orders (ECOs) to ensure timely implementation of product changes and accurate reflection of revisions in the production process
Coordinate and execute quarterly and year-end physical inventory counts, as well as routine cycle counts
reconcile variances and support internal audits with detailed reporting and root cause analysis
Monitor and analyze production performance metrics (e.g., WIP status, throughput, rework, scrap rates), and partner with operations and quality teams to drive resolution of issues impacting schedule adherence
Collaborate with Production, Quality, and Finance teams on scrap reporting processes
ensure accurate documentation, root cause input, and alignment with cost tracking systems
Create and manage material movement and consumption journals in ERP/MRP systems (Microsoft Dynamics D365), ensuring accurate traceability of inventory usage and adjustments in real time

What we offer

Competitive salary and 401k with employer match
Discretionary paid time off
Paid parental leave for all
Medical, Dental, Vision plans
Fitness Programs
Emotional & Mental Wellness support
Learning & Development programs
snacks in our offices

Market Operations Risk & Control Analyst

The goal of the Markets Operations Risk and Control function is to provide indep...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Basic understanding of operational risk management principles and internal control framework
Awareness of trade lifecycle processes and core financial products (e.g. equities, fixed income, FX or derivatives)
Proficiency in Microsoft excel, with experience in data analysis and reporting
Clear and concise written and verbal communication skills with ability to produce high-quality documentation and presentations (e.g. PowerPoint)
Proactive, curious mindset with a willingness to learn and challenge status quo
Strong organizational skills with the ability to prioritize multiple deliverables in a fast paced environment
Bachelor's/University degree

Job Responsibility

Support the execution and ongoing maintenance of the Manager Control Assessment (MCA), ensuring control effectiveness is accurately reflected
Assist with incident management, including logging, tracking, root cause analysis, and ensuring timely closure of remediation actions
Contribute to control testing and control assurance activities, identifying potential weaknesses or process gaps
Produce and maintain risk and control metrics and management information (MI) material for senior stakeholders
Support preparation of materials for various governance meetings
Collaborate with 2nd and 3rd Line of Defense (LOD) teams to support continuous improvement of the control environment

Fulltime

Cross-disciplinary Controls Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activiti...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
ability to escalate deviations detected while processing work items
leverage skills to be an active, valued team member of ad hoc projects
candidate should be able to work under tight deadlines with various internal parties to ensure timely execution of client requests
pro-actively managing client expectations by handling clients sensitively and responsively
adherence to risk & controls, protocols and manage the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items
liaison with internal stakeholders across regions
the candidate must be fluent in English - both verbal and written
good organizational and planning skills to manage a large number of requests
dedicated/self-motivated and self-discipline

Job Responsibility

Assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
support oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
drive execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
responsible for the coordination and comprehensive management of issues with key stakeholders
drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures
manage the operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items
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

Global benefits package
support for well-being
work-life balance

Fulltime

Business Risk and Controls Analyst

Come and join Citi as a Business Risk and Controls Analyst! This role will offer...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years relevant experience
Experience in working with the various risk and control systems and reporting requirements
Project management skills
Excellent organizational skills, ability to multitask and adapt to change
Problem solver with the ability to translate plans in actions
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office with an emphasis on MS Excel
Self-motivated and detail oriented
Bachelor’s/University degree or equivalent experience

Job Responsibility

Analysis to support governance and support in the execution of the Manager Control Assessment (MCA)
Assessing the quality, completeness, and accuracy of the implementation of the Control Framework
Identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements
Implementation of the Lessons Learned Policy
Analysis on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks
Assess the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC)
Test adherence to the MCA Standard through controls after the execution of a process (QA)
Analysis of Operational and Compliance Risk in accordance with established Policy requirements
Identify, assess, escalate, and manage risk exposures across Risk Categories
Evaluate Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements

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

Business Risk & Control Intermediate Analyst

This position is part of the M&T Execution team under the Central Testing functi...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ to 10 years of relevant experience in Operational Risk, etc.
Experience in working with the various risk and control systems and reporting requirements
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Demonstrated understanding of operational risk and gap identification
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Bachelor’s/University degree

Job Responsibility

Timely execution of the Managers Control Assessment (MCA) program
Have a good understanding of the Risk & control framework and the underlying fundamentals on Risk Management
Perform control testing and involve in publication of test reports
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Pro-actively identify any monitoring breaks and suggest enhancements
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
Ensure 100% delivery is achieved as per the agreed SLA
Manage a strong stakeholder connect through regular touchpoint meetings

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Business Risk & Control Intermediate Analyst

We’re currently looking for a high caliber professional to join our team as Offi...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Operational Risk
Experience in working with the various risk and control systems and reporting requirements
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Demonstrated understanding of operational risk and gap identification
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Bachelor’s/University degree

Job Responsibility

Timely execution of the Managers Control Assessment (MCA) program
Perform control testing and involve in publication of test reports
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Pro-actively identify any monitoring breaks and suggest enhancements
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
Ensure 100% delivery is achieved as per the agreed SLA
Manage a strong stakeholder connect through regular touchpoint meetings

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
Best-in-class benefits to be well, live well and save well

Fulltime

Business Risk & Control Intermediate Analyst

The Business Risk & Control Intermediate analyst is part of a team involved in p...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Operational Risk
Experience in working with the various risk and control systems and reporting requirements
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Demonstrated understanding of operational risk and gap identification
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Bachelor’s/University degree

Job Responsibility

Timely execution of the Managers Control Assessment (MCA) program
Perform control testing and involve in publication of test reports
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Pro-actively identify any monitoring breaks and suggest enhancements
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
Ensure 100% delivery is achieved as per the agreed SLA
Manage a strong stakeholder connect through regular touchpoint meetings

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
Resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future

Fulltime

Operations Controlling Analyst

SIG Group

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 12, 2025

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