Strategic Finance Controller
Core
Partner with the Finance Manager to own the country's financial performance engine, running monthly re-forecasting cycles, managing cash flow models, and leading alignment sessions for departmental plans and targets.
Role type
Senior FP&A/Strategic Finance Controller
Builds
Monthly re-forecasts, cash flow models, business cases, and profitability analyses for commercial contracts.
Domain
Food delivery / Logistics / SaaS
Required skills
Re-forecasting, cash flow modeling, profitability analysis, business case development, data visualization, AI tool integration, stakeholder alignment, strategic project leadership
Preferred skills
SAP, Pantheon, Business Central
Technologies
BigQuery, Looker, Gemini, ChatGPT, Claude
Responsibilities
Own the re-forecasting process from inputs to final numbers; lead recurrent sessions aligning departments on plans and targets; drive profitability analysis of commercial contracts; maintain and enhance dashboards in BigQuery/Looker; lead workstreams spanning finance, Ops, Commercial, Marketing, Legal, and regional teams.
Seniority
Senior, hands-on IC