Senior Finance Controller - Subsidy Projects (fixed term 24 months) (m/f)
Riachtanach:FinTech
Description
Budgeting & Financial Planning
You structure and drive financial planning processes:
- Prepare annual budgets and multi-year financial planning
- Support reforecasting cycles
- Consolidate inputs across teams and projects
- Build and maintain financial models
You are a core contributor to budget construction, enabling informed decision-making at leadership level.
EU Projects & Financial Coordination
You play a key role in managing EU-related financial complexity:
- Coordinate financial aspects of EU projects
- Consolidate financial reporting across consortia
- Ensure consistency and traceability of financial data
- Support preparation of financial reports for stakeholders
This is a critical component of LNDS growth and complexity.
Reporting & Financial Analysis
You ensure structured and reliable financial visibility:
- Prepare and consolidate internal financial reports, EU and external reporting
- Perform financial analysis such as cost tracking, budget vs actuals, scenario modelling
- Support decision-making through data-driven insights
Treasury & Financial Monitoring
You support financial stability and visibility:
- Monitor cash flow and treasury
- Track financial execution across projects and activities
- Identify risks or inconsistencies and improvements areas
Process Structuring & Scaling
You actively contribute to building a scalable finance function:
- Structure finance processes and workflows
- Improve reporting and planning practices
- Contribute to tooling and data models
- Support transition toward a more efficient and automated finance setup
- Support financial operations, including invoices, payments, and audit-related activities
This role is central to moving toward a lean, scalable finance model.