XTM International

Financial Planning and Analysis

• Support annual budgeting, forecasting and financial planning processes
• Prepare monthly management reporting and financial performance analysis
• Analyze bookings, revenues and costs to identify trends, risks and opportunities
• Perform variance analysis against budget, forecast and prior-year results
• Build and maintain financial models, forecasts and planning templates
• Monitor departmental spend, operating expenses and key financial and SaaS KPIs
• Prepare regular and ad-hoc reports and presentations for the CFO and ELT
• Collect, validate and analyze financial and operational data with teams across the organisation
• Help stakeholders understand financial performance, investment initiatives and strategic-project impacts
• Improve reporting processes, financial models and automation using AI capabilities
• Ensure accuracy and consistency of financial data and reporting
• Complete ad-hoc analysis and projects as required

FP&A Analyst

Engineering Manager

• Lead a team of 10 with responsibility for technical and delivery outcomes, including quality, security, performance, and scalability
• Create a culture of ownership and accountability and remove blockers
• Organize work, set milestones, and prioritize and communicate engineering or quality backlogs to Product Owners
• Enable testing, automation, observability, and documentation
• Track engineering and quality metrics and improve delivery processes
• Manage incidents affecting the team or area and establish on-call rotas and playbooks
• Maintain a healthy shipping cadence while balancing short-term and long-term priorities
• Improve developer experience and the software development life cycle at XTM
• Communicate team progress and achievements to relevant stakeholders
• Support implementation of an AIDLC and promote agent-driven development

• Lead a team of 10 with responsibility for technical and delivery outcomes, including quality, security, performance, and scalability
• Create a culture of ownership and accountability and remove blockers
• Organize work, set milestones, and prioritize and communicate engineering or quality backlogs to Product Owners
• Enable testing, automation, observability, and documentation
• Track engineering and quality metrics and improve delivery processes
• Manage incidents and establish understood on-call rotas and playbooks
• Maintain a healthy shipping cadence while balancing short- and long-term priorities
• Improve developer experience and the software development lifecycle at XTM
• Communicate team progress and achievements to relevant stakeholders
• Support implementation of an AIDLC and promote agent-driven development