Senior Internal Controls Analyst

🕒 May 20

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Nysonian Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

💸 Finance

🤝 B2B

Finance • B2B

Nysonian Inc. is a diversified conglomerate and brand-building holding company that develops, acquires, and manages a portfolio of creative consumer and business brands. It positions itself as a company-builder, helping brands grow from idea through scaling with an emphasis on creative strategy and long-term value. The site references a portfolio, limited partner login, and team disclosures, indicating it also operates with investors and a governance structure typical of investment or holding firms.

📋 Description

• Develop and maintain robust SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance • Establish and oversee end-to-end controls across purchasing, production, inventory, and sales, safeguarding financial flows and data integrity • Design and monitor control mechanisms including segregation of duties, approval workflows, and systematic document matching across the value chain • Perform reconciliations between operational and financial data to identify discrepancies and strengthen reporting reliability • Analyze budgets, variances, cost structures, and margin trends; recommend and implement process and cost-efficiency improvements • Conduct risk assessments and control effectiveness reviews, driving remediation through root-cause analysis and structured follow-up • Partner with cross-functional teams to embed controls into daily operations, enhance ERP-driven reporting, and support internal and external audits • Drive operational and control improvements by leveraging ERP and system capabilities, standardizing reporting, and simplifying workflows in collaboration with plant, supply chain, finance, and IT teams

🎯 Requirements

• 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, process mapping, and ERP systems • Advanced proficiency in Excel for modeling, analysis, and reporting • Hands-on experience with data tools such as VBA, Power Pivot, Power BI, or similar analytics platforms • Strong analytical and problem-solving skills with the ability to identify root causes and optimize processes and controls

🏖️ Benefits

• Competitive base salary • Collaborate with high-performing teams across fast-growing global brands • Meaningful opportunities for growth, ownership, and impact • A culture built on accountability, transparency, and execution