The Regulatory Reporting Control Analyst is responsible for ensuring the accuracy, completeness, and timeliness of all regulatory reports submitted to external authorities. The role focuses on validating financial and operational data, ensuring compliance with applicable laws and regulations, and strengthening controls around regulatory reporting processes.

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• Prepare, review, and validate regulatory reports in line with local and international requirements
• Ensure timely submission of reports to regulators (e.g., central bank, tax authorities, etc.)
• Reconcile regulatory reports with accounting records and internal systems
• Monitor changes in regulatory requirements and assess their impact on reporting
• Coordinate with internal departments to gather required data and ensure consistency
• Identify and resolve discrepancies or data gaps in reported figures
• Maintain proper documentation and audit trails for all regulatory submissions
• Support internal and external audits related to regulatory reporting
• Enhance processes and controls to ensure ongoing compliance and efficiency

• Bachelor’s degree in Accounting, Finance, Economics, or related field
• 4–7 years of experience in regulatory reporting, financial reporting, or audit
• Strong knowledge of regulatory frameworks and compliance requirements
• Solid understanding of accounting standards and financial statements
• Experience dealing with regulators or external auditors
• High attention to detail and strong analytical skills

• Experience in process automation and regulatory technology (RegTech)

• Advanced Microsoft Excel (data validation, reconciliation, reporting)
• ERP systems (e.g., Microsoft Dynamics Business Central or similar)
• Reporting and data visualization tools (e.g., Power BI)
• Strong understanding of financial reporting systems and data flows
• Basic SQL knowledge is a plus

• Exposure to regulatory and compliance frameworks in a dynamic environment
• Opportunity to work closely with senior management and external stakeholders
• Career growth within finance control and compliance functions
• Continuous learning and development opportunities