Senior Accounting Control Specialist

Há 4 dias


Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

Job Description

Natixis in Portugal is a Centre of Expertise that transforms traditional banking by developing innovative solutions. The company is part of the Global Financial Services division, where it applies technology for financial expertise in Corporate & Investment Banking and Asset & Wealth Management. The Centre of Expertise in Porto has over 2,400 employees from 30 nationalities, organised in three departments: Information Technology, Banking Support Activities, and Compliance.

Main Tasks and Goals

Within the Finance Department, the Financial Data Integrity division is responsible for producing and justifying accounts for CIB activities. The Data Analytics & Thematic Review team analyses and controls as part of monthly and quarterly closings. This includes drilling, analysis, and labelling of granular data, assessment of accounting controls, and carrying out additional controls.

Key Responsibilities

  • Drilling, analysis, and labelling of granular data for ad hoc purposes
  • Assessment of accounting controls of the first level of defense
  • Carrying out additional controls of the second level of defense
  • Progressive extension of the scope to international CIB entities
  • Development of new controls of the second level of defense on Hub activities

Team Collaboration

You will be in contact with the Risk and Valuation teams, Support departments, and other Finance departments. The team works in an integrated, inclusive, and transversal way, supporting and creating value for all business lines and platforms.



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