Senior Internal Controls Analyst

Job description

Location: Islamabad, Pakistan Employment Type: Full-time About Nysonian: Nysonian builds the next generation of global lifestyle brands; brands that inspire how people travel, move, and live. We create not just products, but experiences that empower people worldwide. Our fast-growing portfolio includes: NOBL Travel — redefining modern travel with design, durability, and performance. FLO Pilates — bringing Pilates into homes and wardrobes globally. With $150M+ in annual revenue, 300+ teammates across 6 countries, and 1.3M+ customers worldwide, we’re shaping the brands that will define the next decade. Core Values: Winners’ Mindset | Speed with Purpose | Passion for Thoughtful Innovation | Genuineness | No Ego, Full Ownership About the Role: The Senior Internal Controls Analyst is responsible for strengthening and scaling the company’s internal control environment across manufacturing and operational processes. This role leads the design, implementation, and continuous improvement of SOPs, financial controls, and end-to-end process governance across purchasing, production, inventory, and sales. Partnering closely with Finance, Plant Operations, Supply Chain, and IT, the Analyst ensures data integrity, compliance, and accurate financial reporting through rigorous reconciliations, risk assessments, and control monitoring. The role combines deep analytical capability with hands-on process optimization to enhance cost efficiency, safeguard assets, and support audit readiness in a dynamic, growth-focused environment. What You Will Do: 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. Who You Are: 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. Why You’ll Love Working at Nysonian: 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. Our Commitment: Nysonian is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran status, disability, or any other legally protected characteristic. Reasonable accommodations are provided for applicants with disabilities.