Sr. Manager - Financial Controller is responsible for overall financial management and control of the organization, working under the leadership of the Group FC/FD. The role ensures accurate financial reporting, compliance, and supports strategic decision-making. Stakeholder management and team handling role.
Essential Duties and Responsibilities:
Financial Reporting & Management Accounts
Prepare consolidated monthly management accounts for all four entities (UK, USA, Germany, Netherlands)
Deliver insightful variance analysis against budget, forecast, and prior year, with explicit commentary for the Board and senior leadership
Oversee the month-end close process, ensuring accuracy and timeliness across all jurisdictions
Maintain the integrity of financial data across multi-currency environments
Budgeting & Forecasting
Lead the annual budgeting process in collaboration with regional business leads and the CFO
Produce rolling quarterly forecasts, identifying risks and prospects across the group
Develop and maintain detailed financial models to support commercial planning and scenario analysis
Multi-Jurisdictional Finance & Compliance
Liaise with external accountants, auditors, and tax advisors across UK, US, German and Dutch jurisdictions
Ensure compliance with local statutory requirements
Support transfer pricing documentation and intercompany reconciliations across the group
Coordinate VAT, payroll tax, and other indirect tax obligations in conjunction with local advisors
Treasury & Cash Management
Monitor and manage multi-currency cash positions and optimize working capital across the group
Prepare rolling 13-week cash flow forecasts, identifying short and medium-term funding requirements across entities
Systems & Process Improvement
Drive continuous improvement of financial systems, controls, and reporting processes
Maintain and develop the finance tech stack, including ERP and consolidation tools
Identify
📌 Senior Manager Noida
🏢 QX Global Group
📍 Noida
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