EVOPLAY
Business Operations Analyst (Controls & Documentation)
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Full time
- Experience
- 2+ years
- Category
- Operations
- Posted
Skills
Full description
<meta />Business Operations Analyst (Controls & Documentation)About the Role
A role within the Tax-Legal department, at the junction of three functions: finance/accounting, legal, and external auditors/consultants.
The main task is to "stitch" the operation into a single provable picture: contractual logic → actual operation → documents → accounting/reporting → tax conclusions, and ensure correct answers/package of confirmations for auditors and consultants.
What You Will Do
- Build simple control loops: control of data completeness, calculation logic, changes by periods, and supporting documents.
- Prepare analytical materials for the tax-legal team: confirmation tables, explanations for calculations, summary of risks and findings.
- Verify data consistency between periods, reports, and sources.
- Identify recurring errors and systemic causes of discrepancies.
- Describe current data verification processes (as-is).
- Develop and maintain: report templates, checklists.
- Check data correctness in reports (internal and external).
- Support working documentation and knowledge base (internal documents).
- Track tasks, findings, and statuses in Jira.
Requirements
- Understanding of the link between data, primary documents, and accounting.
- Experience with a process approach: ability to describe a process, see bottlenecks, and propose clear improvements.
- 2-5 years of experience in finance analytics / controlling / reporting / audit support.
- Excellent Excel / Google Sheets.
- Strong attentiveness, systematicity, careful documentation.
- Ability to work with multiple task streams simultaneously.
- Good written communication.
- Experience with Jira.
Nice to Have
- Experience in high-volume business (gaming, fintech, e-commerce).
- English B1+/B2.
- SQL (data extraction/verification).
- Power Query / Power BI.
- Confluence.
Format and Conditions
- Format: full-time (remote / hybrid).
- Work in close connection with legal/finance/external auditors.