Global Payments

Codere Online (Nasdaq: CDRO) is a leading online sports betting and casino operator serving regulated markets in Spain, Mexico, Colombia, Panama and Argentina . Founded in 2014 as part of Codere Group , the company became publicly listed on Nasdaq in 2021 and has established itself as one of the leading online gaming operators in Spanish-speaking markets. Codere Online is an official betting partner of Real Madrid in Latin America, Monterrey Rayados in Mexico, and the NFL in Mexico .

This position sits under the Controlling Manager area and is designed to enhance reporting and controlling functions related to payments and settlements.

The role act as a finance-side subject-matter expert who owns cross-provider, cross-country transaction consolidation oversight from a reporting & analytics perspective

Works with (but does not replace) the operational reconciliation team: provides deep analytical support to accounting analysts, drives investigations of variances, coordinates with the payments/operations and treasury teams, and ensures accurate posting, accruals and expense review across all providers and entities.

Key responsibilities

• Global payment provider balance and settlement reconciliation in coordination with each accounting analyst across all countries and entities.
• Deliver monthly provider reconciliation packs and variance commentary to Accounting / FP&A / Treasury / External Auditors.
• Support and coordinate from the finance information perspective for new payment methods — ensure correct data flows, reporting, reconciliation requirements and accounting treatment are designed and documented ahead of launch.
• Act as additional finance connection across all PSPs/banks and the internal payments/ops teams.
• Review and investigate differences flagged by the accounting analysts; produce root-cause analyses and recommend journal entries.
• Consolidate transaction volumes/fees/refunds/chargebacks across providers for accurate expense recognition and management reporting.
• Validate settlements and cash movement to the general ledger and treasury ensuring timing impacts are captured.
• Maintain and improve reconciliations runbooks, controls matrix and settlement calendars, own remediation of control gaps.
• Propose and implement automation / tooling improvements (Power Bi, reconciliation tools, etc).
• Support audit requests, assist with SOX / internal controls
• Coach and support accounting analysts on complex investigations and escalations.

Must-have skills & experience

• 2–4+ years in finance, accounting, payments or a similar analytics role (fintech, e-commerce or payments processor preferred).
• Strong analytical mindset with proven ability to synthesize high-volume, multi-currency data into clear insights and action-oriented reports.
• Reporting & dashboarding experience (Power BI or Google Data Studio) — able to design concise visuals and KPI views for non-technical stakeholders.
• Solid accounting understanding of settlements, fees, refunds, chargebacks, FX and timing differences.
• Intermediate Excel (pivots, XLOOKUP/VLOOKUP, basic Power Query) — able to manipulate datasets but not expected to be an Excel power-user.
• Good stakeholder management and written communication — able to translate technical differences into business language.
• Comfortable working with data extracts (CSV/Excel) and collaborating with data/ops teams to secure clean inputs.
• High attention to detail, process orientation and problem-solving mindset.
• Daily/weekly consolidated payments dashboard (volumes, net settlements, fees, refunds, chargebacks, cash positions).
• Monthly provider reconciliation pack with executive summary, top variances and recommended journal entries.
• Controls & reporting improvement backlog with prioritized quick wins.
• Post-mortems for material discrepancies with owners, root causes and action plans.
• Competitive remuneration
• Very positive international working environment