Own the group finance agenda across all Allocator One legal entities: budgeting, rolling forecasts, consolidation, reporting, treasury, and internal controls
Design and run the annual budget and monthly/quarterly forecasting cadence; establish KPI trees and targets at entity and group level (P&L, cash flow, balance sheet)
Deliver a monthly management information (MI) pack and board reporting with variance analysis, scenario planning, and risk/opportunity tracking; drive corrective actions with owners
Lead timely consolidation (monthly/quarterly/year-end), including intercompany eliminations and reconciliations under IFRS (UGB familiarity appreciated)
Run month-end close governance across entities; own intercompany processes (cross-charging, transfer-pricing workflows with tax advisors) and balance-sheet integrity
Build driver-based models for headcount, opex, capex, and revenue; quantify sensitivities and trade-offs for leadership
Oversee cash & treasury (liquidity, runway, covenant dashboards) and capital allocation at group level
Coordinate statutory filings with local accountants; manage relationships with auditors, tax advisors, banks, and key vendors
Own the finance systems roadmap (ERP, consolidation, planning, BI); champion data model integrity and one source of truth
Partner with software engineering to automate data flows (close, consolidation, planning, reporting), build self-serve dashboards, and reduce time-to-insight
Work closely with our Head of Fund Finance & regional directors on interfaces between group controlling and fund accounting (e.g., timelines, definitions, reporting standards, etc.)
Provide finance business partnering to founders and function leads; translate numbers into action
Requirements
Degree in finance, accounting, economics, or related field; CPA/ACCA/CIMA (or Austrian equivalents) is a plus
7+ years of progressive experience in group finance/controlling/FP&A, including leadership responsibility
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