Senior Internal Controls Analyst

Nysonian is seeking a Senior Internal Controls Analyst to enhance and scale the company’s internal control environment across manufacturing and operational processes. This full-time, in-person role based in Islamabad operates from 6pm to 2am PKT. The successful candidate will lead the design, implementation, and continuous improvement of standard operating procedures (SOPs), financial controls, and governance processes spanning purchasing, production, inventory, and sales. Working closely with Finance, Plant Operations, Supply Chain, and IT teams, the Analyst will ensure data integrity, compliance, and accurate financial reporting through detailed reconciliations, risk assessments, and control monitoring. This position requires a blend of strong analytical skills and hands-on process optimization to improve cost efficiency, safeguard assets, and maintain audit readiness within a fast-growing, dynamic environment.

Key Responsibilities

- Develop and maintain comprehensive SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance.
- Establish and oversee end-to-end controls covering purchasing, production, inventory, and sales to protect financial flows and data integrity.
- Design and monitor control mechanisms such as segregation of duties, approval workflows, and systematic document matching throughout the value chain.
- Perform reconciliations between operational and financial data to detect discrepancies and enhance reporting reliability.
- Analyze budgets, variances, cost structures, and margin trends; recommend and implement improvements for process efficiency and cost reduction.
- Conduct risk assessments and evaluate control effectiveness, driving remediation efforts through root-cause analysis and structured follow-up.
- Collaborate with cross-functional teams to embed controls into daily operations, improve ERP-driven reporting, and support both internal and external audits.
- Lead operational and control enhancements by leveraging ERP and system capabilities, standardizing reporting, and streamlining workflows in partnership with plant, supply chain, finance, and IT departments.

Required Qualifications

- Master’s degree in Accounting or Finance, or a professional qualification such as CIMA, ACCA, or CA.
- Minimum of 5 years’ experience in internal controls, financial planning and analysis (FP&A), finance operations, audit, or related fields.
- Strong expertise in financial reconciliations, process mapping, and ERP systems.
- Advanced proficiency in Excel for financial modeling, analysis, and reporting.
- Practical experience with data analytics tools such as VBA, Power Pivot, Power BI, or similar platforms.
- Excellent analytical and problem-solving abilities with a focus on identifying root causes and optimizing processes and controls.

Preferred Qualifications and Benefits

Nysonian offers a founder-led culture characterized by speed, direct communication, and clear accountability. The company invests in tools and management practices that empower employees to perform at their best. With products used globally and AI integrated into workflows, Nysonian fosters innovation and execution at scale. Senior leaders are expected to create structure, make decisive choices, and remain closely involved in operations.

Growth opportunities include competitive compensation and meaningful performance-based advancement. The role provides ownership over strategy, systems, execution, and team development within the function. Employees have the chance to build and scale significant parts of the business across two consumer brands, with scope and compensation tied to measurable business impact.

Nysonian is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, sex, religion, gender, marital status, national origin, genetics, disability, age, veteran status, or other protected characteristics.