Controllership Analyst

As a Controllership Analyst at Nu, you will be responsible for preparing statutory financial statements, executing financial controls related to the general ledger, and reviewing the trial balance for monthly reconciliation. Your role will also require you to analyze large datasets and support regulatory reporting analysis, contributing to the overall financial accountability of the organization.

To excel as a Controllership Analyst at Nu, you should have a Bachelor's Degree in Accounting and at least 4-5 years of experience in the accounting field. Familiarity with IFRS and financial institutions is critical, along with proficiency in English and experience with SAP implementations, as these skills directly affect your ability to navigate complex financial processes.

The Controllership team at Nu plays a vital role in achieving our mission by ensuring that our financial processes are efficient and reliable. By providing trustworthy financial information and supporting other teams within the company, the Controllership Analysts help enhance the overall customer experience, reflecting our commitment to serving millions of users effectively.

As a Controllership Analyst at Nu, familiarity with data tools such as SQL, Scala, and Python is essential to analyze large amounts of data efficiently. Additionally, experience with SAP for extracting reports and managing financial data will significantly enhance your ability to carry out various responsibilities effectively.

Working as a Controllership Analyst at Nu comes with a range of benefits, including the chance to earn equity, health and life insurance, mental health support through the NuCare program, a learning platform called Nucleo, and a language learning program, NuLanguage. You will also enjoy 15 workdays of vacation and a hybrid work model that balances both remote and office work.

When answering this question, highlight your direct experience preparing statutory financial statements, mentioning specific frameworks you have used. Emphasize the importance of accuracy and compliance, which shows your understanding of regulatory expectations essential for the role of a Controllership Analyst at Nu.

Provide concise examples of financial controls you have implemented, detailing the processes and how they improved efficiency or accuracy. Frame your response to demonstrate your strategic thinking and your role in enhancing financial integrity, which aligns with Nu’s core mission.

Discuss specific tools and methodologies you have used to analyze data, emphasizing your technical skills, such as using SQL or Python. Include an example of a challenging dataset you handled and how your analysis positively impacted financial reporting.

Share concrete examples of challenges you've encountered during reconciliations and how you solved them. Focus on your analytical skills and attention to detail, which are crucial for a position as a Controllership Analyst at Nu.

Your answer should reflect your understanding of IFRS and practical application in previous roles. Mention specific standards you've worked with and the importance of compliance in maintaining the integrity of financial reporting.

When discussing your SAP experience, talk about specific functionalities you have used, such as booking entries, extracting reports, or creating views. Demonstrating familiarity with SAP will show your preparedness for the technical demands of the Controllership Analyst position at Nu.

Outline your time management and organizational strategies for handling multiple deadlines. Provide examples from past experiences, highlighting how you effectively communicated and coordinated with colleagues to meet urgen milestones.

Discuss the importance of thorough documentation and cross-functional collaboration when preparing for audits. Your answer should reflect a proactive attitude towards compliance and an understanding of how audits fit into the overall financial process at Nu.

Share your passion for finance and how it aligns with your career goals. Highlight the impact of your work on improving financial services, which connects to Nu's mission of empowering customers through innovative solutions.

Mention various resources you utilize to stay informed, such as online courses, professional networks, or financial publications. Emphasize your commitment to continuous learning, critical for the dynamic nature of a Controllership Analyst role at Nu.