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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including P&L oversight, budgeting, forecasting, and financial reporting, while effectively collaborating with leadership and external partners. Proficient in advanced financial modeling and analysis, with a strong command of US GAAP and revenue recognition principles.
Highest-signal resume keywords
P&L ManagementBudgetingFinancial ReportingAdvanced Excel SkillsERP Systems Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingProject MarginsCash Flow ManagementFinancial ModellingRevenue RecognitionAccounting KnowledgeConsulting KPIsTax ComplianceBilling Processes
Soft Skills
ProactiveRigorousStrategic InsightExecution Balance
Tools & Technologies
SAPBI/Reporting Tools
Industry Keywords
FinanceControllingFP&AConsultingMultinational Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the US budget, rolling forecast and monthly performance reviews
- Analyze P&L, revenue, costs, margins, cash flow and variances against plan
- Monitor project-level profitability, utilization, delivery economics and consulting KPIs
- Support pricing, proposals and contract reviews from a financial perspective
- Partner with US leadership and Group Finance to identify risks and opportunities and support commercial and operational decisions
- Coordinate month-end close, financial statements, tax compliance and Group reporting
- Review accounting and tax advisor outputs for consistency and completeness, follow up on open items and escalate technical matters
- Manage and support one direct report responsible for billing and administrative activities
- Maintain oversight of billing processes, revenue recognition and receivables
- Provide financial analysis, business support and selected controlling activities for SDG Mexico
- Liaise with US business teams, external advisors and Group Finance on intercompany matters, audit requests, payroll coordination and financial processes
- Improve reporting, financial models, controls and workflows
- Contribute to Group-wide finance and systems initiatives
Requirements
What you’ll need- 7+ years of experience in finance, including substantial hands-on experience in controlling or FP&A
- Ideally experience in consulting, IT or professional services
- Strong command of P&L management, budgeting, forecasting, project margins, financial reporting and cash flow
- Experience supporting US operations or working in a multinational, cross-border environment
- Working knowledge of US GAAP and revenue recognition is a strong advantage
- Accounting knowledge sufficient to review outputs from outsourced accounting and tax advisors, ask the right questions and escalate specialist matters
- Ability to manage a small billing and administration function
- Advanced Excel and financial modelling skills
- Experience with ERP systems; SAP preferred
- Experience with BI/reporting tools
- Fluent professional English and Spanish
- Degree in Finance, Accounting, Economics or a related field
- Proactive, rigorous, and able to balance strategic insight with execution
Benefits
Comp & perks- Compensation and local benefits will be discussed during the recruitment process
- Direct exposure to senior leadership
- Opportunities to contribute to global initiatives
