Controller
Core
International financial planning, analysis, and reporting for a growing IT security group.
Role type
Senior financial controller
Builds
Strategic KPIs, financial forecasts, budgets, and consolidated reports
Domain
IT Security / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, KPI development, financial strategy, consolidation, BI tools (Lucanet, PowerBI), MS Office (Excel, PowerPoint), process automation
Preferred skills
Business Intelligence, proactive problem solving, team collaboration
Responsibilities
Develop strategic KPIs and monitor them with the organization, support financial strategy development, create forecasts and budgets, consolidate and analyze regular reports, assist with monthly and annual closing
Seniority
Mid-to-Senior level with multi-year experience