Head of Finance & Controlling
Core
Leading the evolution of Finance from administrative to managerial, driving financial planning, reporting, and strategic support for the board and business growth.
Role type
Head of Finance & Controlling
Builds
Financial plans, forecasts, management reports, and AI-driven analytical tools for a digital group.
Domain
Digital media, performance marketing, and technology services
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial Planning & Analysis, Cash Flow Management, Management Control, Cost Accounting, Budgeting, Forecasting, Business Intelligence, ERP, Excel, International Finance
Preferred skills
AI application in finance, M&A experience, International group experience, Digital/Tech industry experience
Responsibilities
Prepare and manage annual budgets, develop periodic forecasts, analyze variances, report to the Board, define and monitor KPIs, manage cash flow and liquidity, oversee cost accounting and business performance reviews, coordinate administrative processes and foreign entities
Seniority
Senior, hands-on IC with strategic leadership
