Financial Controller – Global Infrastructure
Core
Manage financial control, month-end close, cost allocations, and reporting for Global Infrastructure cost areas to ensure accuracy, compliance, and transparency.
Role type
Senior Financial Controller (Infrastructure)
Builds
Reliable financial reports, cost transparency, and audit-ready evidence for Global Infrastructure operations.
Domain
Banking / Technology Infrastructure
Required skills
Month-end close, cost control, financial reporting, variance analysis, internal controls, SOX compliance, forecasting support, data reconciliation, capitalization accounting, accruals management
Preferred skills
IT finance, cloud/data center cost modeling, consumption-based charging, Hyperion/Oracle EPM/SAP/Power BI, advanced Excel/Power Query
Technologies
Hyperion, SmartView, Oracle EPM, SAP, Power BI, Power Query, Excel, PowerPoint
Responsibilities
Validate actuals and month-end close for assigned Global Infrastructure cost areas; Prepare and review financial reports covering infrastructure costs, FTEs, accruals, and capitalization; Execute and reconcile charging, cost allocations, and cross-functional budget transfers; Analyze variances and resolve data issues to prepare performance commentary; Support forecasting and Dynamic Planning by validating baselines and cost drivers; Maintain control over infrastructure operating costs and investments; Execute internal controls and support SOX/audit requirements; Monitor financial data quality and resolve mapping/interface issues; Partner with Finance, Infrastructure, CTO, and procurement teams to improve transparency; Simplify and automate recurring close, reconciliation, and reporting activities.
Seniority
Senior, hands-on IC
