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Finance Controller – GBS, Global Information Security
Terumo EuropeFinance Controller at Terumo supporting financial governance and strategic decision-making in global business services and information security. Leading cost allocation and budgeting processes internationally.
About the role
Key responsibilities & impact- Lead the development and continuous improvement of global cost allocation methodologies for GBS and Information Security.
- Ensure allocation models comply with transfer pricing principles and tax regulations across multiple jurisdictions.
- Collaborate with Tax, Legal, Corporate Finance, and local finance teams to validate allocation frameworks and ensure regulatory compliance.
- Evaluate and optimize allocation drivers such as FTEs, service consumption, technology usage, and regional footprint.
- Promote transparency, consistency, and fairness in global cost allocation practices.
- Own and coordinate the annual budgeting process for both GBS and Information Security.
- Lead monthly and quarterly forecasting cycles, providing insight into variances, risks, and opportunities.
- Develop multi-year financial plans that support strategic initiatives and long-term business objectives.
- Deliver meaningful financial reporting and management information to senior stakeholders.
- Conduct in-depth cost analyses to identify efficiency opportunities and support cost optimization initiatives.
- Serve as a trusted finance business partner to the Global Executive in Charge of Information Security, the Global GBS Leader, and their leadership teams.
Requirements
What you’ll need- Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 7–10 years of experience in Finance Controlling, FP&A, Shared Services, IT Finance, or a similar international environment.
- Strong understanding of budgeting, forecasting, management reporting, and cost allocation methodologies.
- Experience working with global functions and complex multinational cost structures.
- Knowledge of transfer pricing principles and international cost allocation frameworks is an asset.
- Proficiency in SAP FI/CO, Group Reporting, Power BI, BlackLine, or similar financial systems.
- Strong analytical skills with the ability to translate financial data into actionable business insights.
- Excellent stakeholder management and communication skills, with the ability to influence senior leaders.
- Comfortable working in a global, matrix-based environment with a strong focus on governance, accuracy, and continuous improvement.
Benefits
Comp & perks- A highly visible international role with exposure to senior global leadership.
- The opportunity to shape financial governance and cost transparency across critical business functions.
- A collaborative and purpose-driven organization committed to improving healthcare worldwide.
- A competitive salary package and attractive benefits.
- Ongoing learning and development opportunities to support your professional growth.
- A diverse, inclusive, and respectful work environment where people can thrive and contribute their best.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost allocation methodologiestransfer pricing principlesbudgetingforecastingmanagement reportingcost optimizationfinancial analysisfinancial planningcost structure analysisdata translation
Soft Skills
stakeholder managementcommunication skillsinfluencinganalytical skillscollaborationtransparencyconsistencyfairnesstrustworthinessgovernance focus
Certifications
Master's degree in FinanceMaster's degree in AccountingMaster's degree in EconomicsMaster's degree in Business Administration