Financial Planning and Analysis

• Support the CEO in overseeing financial operations, including budgeting, forecasting, cash flow management, financial reporting, and ensuring financial data accuracy and integrity
• Lead monthly, quarterly and annual financial reporting
• Monitor performance against KPIs and provide actionable insights for strategic decisions and business growth
• Build financial models for business cases, new markets and commercial deals, with visibility into margins and profitability drivers
• Oversee accounting, treasury and payment operations, including liquidity, FX exposure, settlements and receivables across multiple currencies and jurisdictions
• Ensure compliance with international accounting standards, tax regulations and statutory requirements, working with auditors and external advisors
• Partner with Sales, Operations, Routing, HR, Legal and Compliance to evaluate financial risks, optimize profitability, improve operational efficiency and support commercial initiatives
• Build and continuously improve the finance function, including processes, controls, systems and the team

Financial Planning and Analysis jobs in Worldwide

Finance Director – CFO