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 will partner with Finance, Plant Operations, Supply Chain, and IT to ensure data integrity, compliance, and accurate financial reporting.

Key responsibilities

• Develop and maintain SOPs and internal controls for manufacturing finance and operations.
• Design, implement and monitor end‑to‑end controls across purchasing, production, inventory and sales.
• 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.
• Collaborate with cross‑functional teams to embed controls into daily operations and support internal and external audits.
• Leverage ERP capabilities to standardize reporting and simplify workflows.

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 analytical ability and experience with process optimization.

Required skills

• Financial reconciliations
• Process mapping
• ERP systems