Financial Controller – Global Infrastructure
Core
Manage financial control activities, financial close, cost control, and reporting for Global Infrastructure cost areas to ensure accuracy, reliability, and integrity of financial information.
Role type
Senior Financial Controller (Infrastructure)
Builds
Reliable financial reporting, transparent cost management, and audit-ready evidence for Global Infrastructure.
Domain
Banking / Technology Infrastructure
Required skills
Financial controlling, month-end close, cost control, management reporting, internal controls, SOX compliance, variance analysis, data reconciliation, forecasting support, financial commentary, cost classification, capitalization, amortization, accruals, cost-centre accounting, allocations, consumption-based charging, fixed and variable cost analysis, investment accounting, contract management, vendor expense management, data quality management, financial risk remediation, analytical skills, data management, advanced Excel, PowerPoint, Hyperion, SmartView, Oracle EPM, SAP, Power BI, Power Query
Preferred skills
CPA, CMA, postgraduate qualification, technology infrastructure experience, IT finance, banking, shared services, telecommunications, cloud, data centres, networks, workplace technology, asset- and service-intensive environment experience, internal controls testing, financial-risk remediation, large and complex financial datasets handling
Technologies
Hyperion, SmartView, Oracle EPM, SAP, Power BI, Power Query
Responsibilities
Validate actuals and month-end close for assigned Global Infrastructure cost areas; Prepare and review financial reports covering infrastructure costs, FTEs, accruals, prepayments, capitalization, amortization, and run-rate movements; Execute and reconcile charging, cost allocations, recharges, and cross-functional budget transfers; Analyze variances and unusual movements, resolve unreconciled balances and data issues, and prepare clear commentary on performance, risks, and forecast impact; Support forecasting and Dynamic Planning by validating baselines, assumptions, cost drivers, organizational changes, and expected infrastructure demand; Maintain control over infrastructure operating costs and investments, including accounting treatment, cost classification, commitments, and supporting documentation; Execute and evidence internal controls, support SOX and audit requirements, and maintain complete, audit-ready records; Monitor financial data quality and resolve mapping, hierarchy, interface, and master-data issues affecting reports; Partner with Finance, Infrastructure, CTO, service management, procurement, and accounting teams to clarify movements and improve transparency; Simplify, standardize, and automate recurring close, reconciliation, allocation, control, and reporting activities while documenting critical procedures
Seniority
Senior, hands-on IC
