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IT Financial Controller

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EXCLUSIVE NETWORKS
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Introduction
Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organisation.

Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive- At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.

DUTIES AND RESPONSIBILITIES
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About the role
We are seeking an experienced Financial Controller to join our team. This role is critical in managing the financial planning, budgeting, and analysis for some departments. The successful candidate will ensure our investments are aligned with our overall financial strategy, optimizing costs and driving efficiency across the organization
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As IT Financial Controller, you will have the following responsibilities:
Business partnering with one Dept.

  • Collaborate with leaders to support business decisions, including evaluating and prioritizing investments, focusing on ROI and business value.
  • Conduct detailed financial analysis and forecasting for projects, providing insights and recommendations to senior Management.
  • Monitor and report on financial performance, identifying trends, variances, and opportunities for improvement.
  • Participate in relevant Leadership teams and committees.

Reporting and Planning cycle

  • Develop and manage the budget (annual budget and forecasts as well as long-range plans, reforecasts, etc), ensuring alignment with the company's strategic goals and financial targets.
  • Perform monthly reporting of actuals data, including meaningful commentary and variance analysis, in accordance with Group reporting requirements.
  • Provide actuals data to Accounting to support the monthly closing process (i.e. capitalization of assets, project costs, GRNI information, etc.).
  • Act as the primary interface with EXN Accounting and other Corporate Finance teams (e.g. Treasury, FP&A, etc.) as well as local Finance teams as required.
  • Provide financial information and support to external auditors as needed.

Process and systems improvement

  • Drive cost optimization initiatives within the department, identifying opportunities for savings and efficiency gains.
  • Actively drive Process Improvements / projects for the design and capture of information regarding costs and associated Key Performance Indicators.

Other Responsibilities

  • Implement and maintain financial controls and governance for spending, ensuring compliance with company policies and regulatory requirements.
  • Work in cross-functional teams across the company in support of operational targets, objectives and management reporting.
  • Lead the financial aspect of contract negotiations, working closely with operational and Legal teams.
  • Provide financial training and support to managers, enhancing their budget management capabilities.
  • Stay abreast of industry trends and developments, evaluating their impact on the strategy.
  • Other ad hoc projects and responsibilities.

QUALIFICATIONS AND EXPERIENCE
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About you
The Ideal IT Financial Controller
Education & Experience

  • Master's degree in Finance, Accounting, Business Administration, or a related field.
  • Professional certification (e.g., CPA, CMA) is highly desirable.
  • 3 to 5 years of professional experience in the field of financial controlling and/or audit.
  • Familiarity with IFRS accounting is required.

Key Technical Competencies

  • Proficiency in financial software and ERP systems; experience working in Oracle environments is an advantage.
  • Proficiency in financial modeling, budgeting, and forecasting techniques.
  • Strong understanding of operations and investments, with the ability to translate technical concepts into financial analysis.

Soft Skills & Languages

  • Professional English capability is required, both written and spoken; capabilities in French are appreciated.
  • Excellent analytical, strategic thinking, and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization.
  • Ability to work in a fast-paced and dynamic environment, managing multiple priorities effectively.

WHO ARE EXCLUSIVE NETWORKS?
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Why work for us
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-

We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click here to review our Diversity and Inclusion Policy for further information.

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