Senior Controller Job at Randstad (Sirok)

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

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

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Senior Controls Engineer

Carbon is looking for a print algorithm and controls engineer in our Print Depar...

Location

United States , Redwood City

Salary:

132800.00 - 199200.00 USD / Year

Carbon, Inc

Expiration Date

Until further notice

Requirements

BS or MS in Controls, Mechanical, Mechatronics, or Electrical Engineering or related field
At least 6 years of industry experience
Multi-language programmer from prototyping (e.g., Python, MATLAB) to production (C++)
Experience implementing closed loop control systems from prototype (Python) to production (C++)
Experience in system identification and digital signal processing
Experience implementing and automating diagnostics, system health checks, GUI tools, calibration, and performance scripts

Job Responsibility

Demonstrate subsystem prototype viability and guide system designs from conception to production level functionality
Interface with hardware engineers to provide design recommendations for actuator, sensor, and electrical (ADC/DAC) designs
Identify subsystem anomalies during integration phase and provide design recommendations
Design and implement novel data structures and control / optimization algorithms in a distributed compute setting through Carbon's code review process
Interface with the support team to diagnose and solve print and process issues in the field

What we offer

Equity
Benefits
Time off programs

Fulltime

Senior Controlling Analyst

Senior Controlling Analyst at a global optical technology leader.

Location

Japan , Tokyo

Salary:

8000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

September 23, 2026

Requirements

3+ years of experience in the finance field (Controlling, FP&A, finance project management)
English Proficiency: Business level of listening, writing, reading and verbal
Strong Communication Skills, Self-starter, Accurate and Quality output
PC skills: Excel: VLookup, SumIf, SumProduct, Pivot Table
ERP: SAP FI/CO, SAP BW/ BI, SmartView, Essbase, Power BI

Job Responsibility

Budgeting / Forecast
Monthly Reporting / Analysis
Projects management

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Product Control Senior Analyst

The Product Control Senior Analyst is an intermediate level position responsible...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
consistently demonstrates clear and concise written and verbal communication
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department
serve as a subject matter expert within Finance
evaluate moderately complex issues utilizing data, and select the best action between potentially conflicting situations
analyze data by filtering, prioritizing, and validating moderately complex information from multiple sources
appropriately assess risk when business decisions are made
ensure transparency in managing and reporting control issues

What we offer

private medical care program
life insurance program
pension plan contribution (PPE Program)
employee assistance program
paid parental leave program (maternity and paternity leave)
sport card
holidays allowance
sport and team recreation activities
special offers and discounts for employees
access to learning and development resources

Fulltime

Valuation Control Senior Analyst

Join our expanding Citi Finance Team in Budapest and make your own progress in a...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of professional experience in a relevant field of Finance (e.g., Valuations, Risk, Product Control, Financial planning and analysis, Management Reporting)
Strong data analysis, data mapping and reconciliation skills
Advanced computer literacy, with special regards to Microsoft Excel
Confident verbal and written communication skills in English
A good understanding of capital markets is a strong plus – an interest in capital market is a requirement
Attention to detail, control-focused mind-set, and a high level of proactiveness
Good time management and stakeholder management skills
Ability to critically assess and improve processes
Solid financial product knowledge is a plus
Strong financial accounting skills is a plus

Job Responsibility

Prepare and review the reporting of Fair Value Measurements, including Fair Value Hierarchy, Fair Value Levels and detailed roll forward schedules that reconcile the beginning and ending balances of Level 3 instruments
Ensure accurate reporting for external disclosures such 10-Q/K filings and standalone financial statements, as well as for internal reporting purposes
Actively liaise with VCG and Controller Asset Class Teams (Equities, Commodities, Credit, Rates, FXLM) to organize and communicate valuation results, and effectively collaborating with a range of senior stakeholders
Act as a reviewer and first point of escalation for valuation control reporting, as well as policy and regulatory breaches
Ensure a high level of accuracy across all reported numbers, high quality of pertaining commentaries and process documentation, and adequate legal entity focus
Active participation in preparation of the Financial Statements for specific Legal Entities
Streamline EUCs (End-User Computing Tools) and automating workflows, taking a critical approach towards existing processes, and helping build effective and well-controlled processes for new reporting 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

Risk and Control Senior Analyst

The Risk and Control Senior Analyst role involves executing control and governan...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Proven work experience in financial services
experience in risk management / risk and controls, compliance or audit
experience in project work, process re-design and change management
excellent relationship-building, problem solving and communications skills (written / verbal)
results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
ability to manage and prioritize effectively and resolve conflicting priorities
high level of computer literacy, specifically Excel and PowerPoint
ability to analyze data sets in Excel, summarize and communicate results
excellent academic background educated to a minimum of degree level or sufficient industry experience

Job Responsibility

Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content
execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk
prepare PowerPoints and metrics for governance meetings
support other ad-hoc initiatives where required

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
a discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family, and friends
access to an array of learning and development resources

Fulltime

Senior Controller

Randstad

Location:
Hungary , Sirok

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 23, 2026

Expiration:
April 23, 2026

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