Internal Controls & Compliance Analyst

Landis+Gyr EMEA, formerly part of the Landis+Gyr Group, supports electricity, gas, water and thermal utilities in managing increasingly complex networks, improving operational efficiency and enabling more sustainable use of resources.


With more than 2.800 employees in 19 countries and decades of experience in critical infrastructure technology, the company provides advanced metering, network intelligence and digital solutions to utilities and infrastructure operators primarily across Europe, Middle East and Africa. As a standalone organisation, Landis+Gyr EMEA builds on long-standing customer relationships and proven technology capabilities, backed by experienced regional teams.

 

We are looking for ComOps Data, Controls & Reporting Specialist is to ensure high‑quality, compliant, accurate and transparent data across Order‑to‑Cash processes while safeguarding internal controls, audit readiness and reporting standards. The role combines data governance, internal controls, risk mitigation and Power BI reporting to support operational excellence and compliance within Commercial Operations and its interfaces with Supply Chain, Finance and Business Intelligence.

 

YOUR FUTURE RESPONSIBILITIES

 

Internal Controls, Compliance & Risk

  • Maintain internal control frameworks for ComOps and ensure process adherence.
  • Conduct regular control checks, prepare documentation, provide audit evidence.
  • Identify risks and define mitigation measures in collaboration with process owners.
  • Monitor system access and security controls in alignment with IT policies.
  • Ensure compliance with corporate guidelines, including End User IT Security.

Data Governance & Quality

  • Perform routine data validations in SAP (orders, delivery, master data, customer data).
  • Develop standards for data accuracy and drive cross‑functional data discipline.
  • Support ComOps and Supply Chain in addressing data‑related root causes.
  • Monitor and improve data quality KPIs through proactive analysis.

Reporting & Power BI Ownership

  • Develop, maintain and expand Power BI dashboards for ComOps and Supply Chain.
  • Consolidate, validate and structure data sources for reliable reporting.
  • Provide tailored analytical reports for supervisors and cross‑functional stakeholders.
  • Identify process gaps through trend and performance analysis.
  • Lead migration from manual reporting to automated BI‑based reporting.

Tools, Systems & Key User Responsibilities

  • Serve as key user for Ticket Tool (training, requirements gathering, testing).
  • Create and maintain Work Instructions (WIs), governance documents and guidelines.
  • Collaborate closely with BI teams to improve data flows and reporting structures.
  • Support implementation and roll‑out of new tool features.

Cross‑Functional Collaboration

  • Act as liaison between Customer Service, Supply Chain, BI, Finance and IT.
  • Facilitate understanding of data requirements, controls and reporting standards.
  • Support operational teams through data‑driven insights and performance transparency.

 

 

OUR EXPECTATIONS

 

  • Experience in Business‑related field (or proven equivalent experience).
  • Solid experience in data governance, internal controls, reporting or similar roles.
  • Strong organizational skills and attention to detail.
  • Advanced Excel skills (formulas, pivots, data cleaning).
  • Very good SAP SD/MM knowledge.
  • Very good Power BI skills.
  • Experience with SharePoint (lists, workflows, documentation).
  • Analytical, structured, proactive problem‑solving mindset.
  • Ability to work independently, manage multiple topics and prioritize.
  • Clear communication and cross‑functional collaboration skills.
  • Knowledge of internal control systems (ICS), compliance methodology or audit readiness would be great advantage 
  • Understanding of commercial processes and basic contract/legal awareness is nice to have

 

We value and encourage diversity in our team. This position is open to all qualified candidates regardless of gender, race, age, disability, sexual orientation, or background. We're committed to shaping a better future for everyone. #EnergizeYourCareer and join us on our journey towards a greener tomorrow.

Title:  Internal Controls & Compliance Analyst

Facility:  21954
Location: 

Prague, CZ

Workplace Type:  Hybrid
Career Level:  Experienced
Date:  Apr 8, 2026