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Preparation of monthly, quarterly, and annual financial reports for the CEO and group management
Ensuring compliance of reports with applicable accounting standards
Analysis of budget variances and recommendation of corrective actions
Oversight of the month-end and year-end close process
Coordination and consolidation of the annual budget (FY budget) and rolling forecast processes
Collaboration with the CTO and CFO on planning technology capex and infrastructure costs
Development of financial models supporting investment and strategic decisions
Active participation in product roadmap reviews, providing financial input on development priorities, resource allocation, and build vs. buy decisions.
Monitoring of financial and operational KPIs
Oversight of cash flow and optimisatio...
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