Finance Controller, Technology
Core
Manage multi-million dollar cloud costs globally, support tech/product/finance teams with financial processes like cost cross-charging and capitalization, and create financial transparency for cloud tools.
Role type
Senior Finance Controller (Technology)
Builds
Global cloud cost models, chargeback processes, and capitalization frameworks for tech projects.
Domain
Technology / Cloud Infrastructure / Finance
Required skills
IT cost controlling, financial analysis, data model building, Excel modeling, ad hoc analysis, deviation analysis, process optimization, cloud pricing models understanding, capitalization of development projects, budget preparation, quarterly forecasting, monthly deviation analysis, P&L and balance sheet analysis, non-financial KPIs analysis.
Preferred skills
Personnel cost management, cloud billing and reporting expertise.
Technologies
Excel, Cloud platforms (AWS/Azure/GCP implied via context), ERP systems (implied by chargeback/capitalization)
Responsibilities
Create financial transparency for globally used cloud tools and services; Establish a culture of cost accountability with global teams; Maintain and improve processes for cost-splitting and chargebacks; Support procurement processes and manage global tech contracts with third-party providers; Automate controlling tasks and improve efficiency; Help tech teams with capitalization of development projects; Prepare annual budget, quarterly forecast updates, and monthly deviation analysis; Analyze trends in P&L, balance sheet, and non-financial KPIs.
Seniority
Senior, hands-on IC
