Senior Internal Controls Analyst

About the role

Nysonian is seeking a Senior Internal Controls Analyst to strengthen and scale its internal control environment across manufacturing and operational processes. The role works closely with Finance, Plant Operations, Supply Chain, and IT to ensure data integrity, compliance, and accurate financial reporting in a fast‑growing, global lifestyle brand portfolio.

Key responsibilities

• Develop and maintain robust SOPs and internal controls across manufacturing finance and operations.
• Establish end‑to‑end controls for purchasing, production, inventory, and sales to safeguard financial flows.
• Design and monitor control mechanisms such as segregation of duties, approval workflows, and document matching.
• Perform reconciliations between operational and financial data to identify discrepancies.
• Analyze budgets, variances, cost structures, and margin trends, recommending efficiency improvements.
• Conduct risk assessments and control effectiveness reviews, driving remediation through root‑cause analysis.
• Partner with cross‑functional teams to embed controls into daily operations and support internal and external audits.
• Leverage ERP capabilities to standardize reporting, simplify workflows, and enhance control monitoring.

Required profile

• Master’s degree in Accounting or Finance, or professional qualification (CIMA, ACCA, CA).
• 5+ years of experience in internal controls, FP&A, finance operations, audit, or related roles.
• Strong expertise in financial reconciliations and process mapping.

Required skills

• ERP systems