Job
Core
End-to-end financial operations including cash flow planning, payment control, management reporting, and budgeting across multiple legal entities.
Role type
Finance Manager
Builds
Financial reports, cash flow forecasts, and cost analysis for client legal entities
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Cash flow forecasting, P&L and Cash Flow statement preparation, Actual vs Budget analysis, Monthly budgeting, Cost monitoring and control, Financial software implementation, International payment methods (SWIFT, SEPA, Crypto)
Preferred skills
ERP or accounting systems experience
Technologies
Microsoft Excel, Google Sheets, Financial software, ERP systems
Responsibilities
Draft and maintain cash flow forecasts for specific projects; Prepare management reports: P&L and Cash Flow statements; Perform Actual vs Budget analysis and ongoing cost monitoring; Participate in the monthly budgeting process for multiple client legal entities; Monitor costs and identify opportunities for efficiency improvements; Control and calculate costs across departments; Coordinate with cross-functional teams on payment-related matters; Participate in the implementation of new financial software and tools.
Seniority
Mid-level, hands-on IC
