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

.

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. Integral 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. 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. ~ Comfortable working with data extracts (CSV/Excel) and collaborating with data/ops teams to secure clean inputs. ~ 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. ~

📌 Global Payments (Alcobendas)
🏢 Codere Online
📍 Alcobendas