Tech Stack
CloudCyber SecurityERPOracle
About the role
- Contribute to strategic and commercial decision-making, planning, budgeting, and forecasting to drive long-term performance
- Develop and maintain effective partnerships with remote finance teams and key stakeholders to understand expectations and internal processes
- Oversee and manage financial performance of the global business line, including budgeting, forecasting, and financial reporting
- Direct responsibility for the P&L and perform month-end activities to ensure completeness and correctness of management reporting
- Monitor and analyze key financial metrics and cost drivers, identify trends, and provide actionable insights to senior management
- Actively challenge costs incurred in the service organization and identify savings opportunities
- Ensure compliance with internal controls, financial policies, and regulatory requirements across all regions
- Maintain daily contact with executives to communicate financial impact of decisions and report performance to senior management and board members
- Collaborate with cross-functional teams (operations, marketing, sales) to align financial strategies with business objectives
- Proactively recognize problems, implement solutions, and drive business performance
Requirements
- Bachelor’s degree in business administration, finance, accounting, or a related field
- A master’s degree or professional financial certification (e.g., ACCA/CIMA/CFA) will be an advantage
- Minimum of 8 years of experience in financial controlling
- Minimum of 3 years focused on global operations and business line control
- Very good IFRS knowledge with application experience
- Fluent in English
- Proven track record of business partnering
- Ability to influence senior management
- Strong analytical and problem-solving skills
- Excellent business orientation and understanding of key drivers and constraints
- Proficiency in financial software and systems, including ERP systems (e.g., SAP, Oracle) and advanced Excel skills
- Ability to thrive in a fast-paced and dynamic environment
- High level of integrity and ethical standards, commitment to transparency and accountability