Financial Planning and Analysis

• Manage the monthly, quarterly and yearly close process for all entities.
• Prepare management accounts, product-level PnL and internal reporting packs.
• Perform reconciliations across fiat, crypto, revenues, trading volumes and fees.
• Validate product-level revenues (PnL drivers, spreads, fees, funding, commissions).
• Investigate and resolve PnL or position discrepancies with commercial and trading teams.
• Maintain and improve internal controls around financial reporting and product data flows.
• Collect, validate and challenge revenue data from different business units.
• Track, verify and analyse operating costs across departments.
• Own the mapping and allocation of both revenues and costs to business units and cost centers.
• Ensure accuracy of margins, profitability and cost attribution.
• Act as a finance partner to commercial and operational teams.
• Provide clear financial insights, variance analysis and recommendations.
• Support budget vs. actual tracking and forecast updates.
• Improve financial transparency and discipline across the organisation.
• Streamline and automate finance processes and workflows.
• Assist with tooling improvements (ERP, reporting, reconciliations).
• Support ad-hoc financial analysis, deep dives and special projects.

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