Financial Controller

Key Responsibilities

Financial Management & Reporting

• Lead month/quarter/year-end close for cost centers including accruals, prepayments, and intercompany reconciliations

• Prepare and present Flash reports, MBR/QBR packs, and executive financial insights with clear variance analysis

• Maintain driver-based financial models (FTE, seat cost, service lines, sites)

• Partner with business leaders on AOP planning and forecasting cycles

Transfer Pricing, Chargebacks & Allocations

• Manage transfer pricing processes including cost pooling, mark-ups, and quarterly true-ups

• Govern chargeback models, allocation drivers, rate cards, and dispute resolution mechanisms

• Maintain intercompany agreements (MSA, SOW, addendums) and ensure audit-ready documentation

Value Capture & Commercial Analytics

• Track and validate value realization from sourcing, automation, and operational initiatives

• Conduct vendor spend analytics and identify cost optimization opportunities

• Build cost-to-serve and unit economics insights to support business decisions

Controls, Compliance & Audit

• Ensure strong SOX controls, documentation, and audit readiness

• Maintain financial master data integrity and governance

• Support statutory and transfer pricing documentation with Tax and Legal teams