Working experience of 8-12 years with IT Industry preferably a software product or services company
Supports the CEO in decision making through financial expertise.
Contribute to the formulation of future direction and support tactical initiatives
Lead and Monitor the implementation of strategic business plans, referential & – GROWTH- processes liaising with the team. Manage financial scenario planning, as well as the impact of management’s decisions on the financial results
Manage all planning exercises, including the yearly Sales plan process, the budgeting processes (including Revenue), and the forecast processes: propose/review assumptions, and propose trade-offs between organizations
Prepare and participate in Budget/Forecast reviews with CEO and Corporate FP&A;
Contribute to the development and implementation of performance measures supporting strategic direction
Develop ad hoc business cases and business plans for -specific needs
Participate in key decisions as a member of executive management team
Prepare, facilitate, and follow up on operations internal interactions within the ecosystem
Review the execution of specific business plans
Review resource allocations on an ongoing basis (in line with strategic plan,
with budget, with other immediate needs)
Implement operational best practices
Contribute to the financial review of any (material) investment or divestment
Critical evaluation, justification and overseeing the facility expansion plans
Ensure proper management of Accounting team,
Report financial results to the executive team, Corporate Finance, and to global functions
Ensure a high level of compliance and risk management, including the identification and control of all risks for the business
Ensure that finance operations are optimized, coordinating with the Financial Shared Services
Sponsor / enforce all necessary policies, processes & procedures related to the overall finance operational performance
Ensure proper deployment of internal control policies, compliance policies and framework
Ensure that the complies with all legal and regulatory requirements
Understand and mitigate key elements of the risk profile