Senior Finance Controller

About the role

The Senior Finance Controller will lead financial management, reporting, and business partnering for Global Business Services (GBS) operations. Working in a hybrid setting, you will ensure robust P&L governance, accurate budgeting and forecasting, and compliance with charging and cost allocation models while acting as a trusted advisor to senior stakeholders.

Key responsibilities

• Own profit & loss management for assigned GBS cost centres and entities.
• Oversee budgeting, forecasting, and financial planning cycles, ensuring accuracy and timeliness.
• Manage charging models and cost recharging mechanisms in line with corporate guidelines.
• Ensure financial compliance with internal policies, accounting standards, and governance frameworks.
• Act as finance business partner to GBS leadership, Site Head, and key commercial and functional stakeholders, providing analysis and recommendations.
• Deliver high‑quality financial reporting, variance analysis, and performance commentary.
• Identify risks and opportunities through in‑depth financial analysis and propose corrective actions.
• Drive enhancements to financial processes, systems, and reporting frameworks.
• Contribute to global finance initiatives, transformations, and cross‑site projects.

Required profile

• University degree in Finance, Accounting, Economics, or a related field.
• Solid experience in financial control, management reporting, and business partnering.
• Proven background in budgeting, forecasting, and P&L management.
• Experience in a shared services, global, or multi‑entity environment is preferred.

Required skills

• Balance sheet and P&L management
• Budgeting and forecasting
• Charging and cost allocation models
• Financial analysis and reporting