Senior Finance Controller

Job Description

· Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling and Capacity Modeling for the Support Organization.

· Actively drive and influence the Budget Process to ensure alignment with Corporate Goals and financial performance expectations.

· Analyze current and historical trends in key performance indicators, including all areas of revenue, costs, margins, profitability, and expenses.

· Own HFM reporting and maintain strong expertise in HFM structures, hierarchy, reporting processes, and financial consolidation.

· Oversee and continuously enhance budgeting, forecasting, operating planning, and financial modeling tools and processes to improve business decision-making.

· Responsible for Monthly Dashboards, Operational Reporting, Margin Analysis, Headcount Reporting, and Executive Management Reporting.

· Provide detailed analysis and explanations of Budget vs. Actuals, Forecast vs. Actuals, and key business drivers to the Leadership Team, including actionable recommendations.

· Lead month-end financial processes, including expense accruals, global billing, project accounting, and third-party contract profitability analysis.

· Partner closely with functional leaders to achieve revenue, profitability, and cost-efficiency targets through proactive financial management and cost optimization initiatives.

· Prepare and manage Cash Flow Forecasts, ensuring timely collection of receivables and effective working capital management.

· Deliver financial reporting and analysis.