Senior FP&A Controller managing financial performance analysis and reporting for DiliTrust's growth. Collaborating with international subsidiaries in a fast-paced legal tech environment.
Responsibilities
Monitor and analyze financial and commercial performance through monthly reporting, projections and key performance indicators
Consolidate and validate data from reporting tools and subsidiaries
Actively participate in the digitalization of the Finance function, leading the optimization of the NetSuite ERP
Improve reporting packs, budgets and forecasts
Contribute to the preparation of the annual budget, forecasts and the business plan
Analyze and review customer contracts, aged receivables and cash flow
Requirements
Degree from a business school, engineering school or a university program in finance/management
Minimum 4 years of experience in management control / FP&A or in audit
Excellent command of Excel and PowerPoint
Knowledge of or strong interest in SaaS ERP/CRM tools, particularly NetSuite
Finance Director optimizing financial operations for growth at ORA Partenaires. Collaborating across teams to improve processes and providing financial analyses to support decisions.
EMEA Financial & Planning Analyst managing financial forecasting and planning for regions. Collaborating with finance teams to enhance reporting and decision - making.
Manager for Financial Due Diligence within Transaction Advisory Services team at RSM. Working with corporate and private equity clients on acquisition decisions and financial analysis.
Senior Finance Manager overseeing finance operations for multiple entities in Central & Eastern Europe. Leading a diverse team and ensuring financial compliance in a hybrid work environment.
Senior Manager leading External Manufacturing Finance team at Bristol Myers Squibb. Overseeing financial operations for inventory and product costing in a cross - functional environment.
Finance Business Partner providing business controlling and analytical services for Hitachi Energy. Ensuring accurate financial insights and compliance with regulations.
Junior Financial Analyst at Mellon Technologies preparing financial reports and presentations for management. Collaborating with accounting team for accurate financial information flow.
Finance FP&A Manager overseeing capital strategies and financial analysis for HPE. Collaborating with businesses to optimize investment returns and drive financial initiatives.
Senior Analyst in U.S. CMBS team at S&P Global Ratings focusing on analytical quality and efficiency. Leading transaction analysis and collaborating with stakeholders for capital market decisions.
Global Sales Director for Clinical Trial Financial Suite at IQVIA. Focus on driving sales, product innovation, and building client relationships across global markets.