Finance Lead

We are looking for a Finance Lead to drive financial performance and business partnering across our commercial operations. This role goes beyond reporting and forecasting - it is a key partner to leadership, connecting revenue, cost and portfolio economics into a single decision-making framework that supports sustainable growth.

Responsibilities

Partner with commercial and business leadership on revenue planning, forecasting and business-line performance, translating market and product dynamics into financial decisions

Own unit economics and margin analysis across products and business lines: identify revenue and cost drivers, pricing effects, and profitability levers

Define and monitor performance KPIs (revenue-to-cost ratios, operating leverage, margin trends) and translate them into actionable recommendations for leadership

Drive cost control and operating efficiency: optimize OPEX, enforce budget discipline, and implement best-practice cost governance

Own the full budgeting cycle, revenue and cost sides: develop approaches, templates, and assumptions for annual and periodic planning across the business

Consolidate budgets and build the unified management P&L, covering revenue, costs and key business drivers across entities

Develop and maintain management reporting methodology: chart of accounts structure, allocation rules, and cross-entity reporting logic

Deliver regular management reporting (plan/actual/forecast), including variance analysis across revenue and expenses, for leadership

Support headcount and payroll planning in partnership with business leaders and Accounting

Lead the transition from spreadsheets to ERP/BI-based budgeting and reporting as a single source of truth

Ensure compliance with financial policies, including Delegation of Authority and budget limits

Partner with Accounting to align management and statutory reporting

Requirements

Master’s degree in Finance, Accounting, Economics, Mathematics, or Statistics is preferred

Progressive experience in finance, including leadership in managing processes and teams

Proven experience in commercial finance, business partnering, or financial planning and budgeting, ideally across multiple business lines or entities

Strong understanding of both cost and revenue sides of the business (P&L, unit economics, revenue drivers)

Experience in management consolidation and building management reporting

Experience in headcount and payroll planning

Knowledge of budget control practices and financial governance (DoA, limits)

Advanced Excel and financial modeling skills; experience with ERP/BI systems

Strong foundation in management accounting and financial analysis

Highly analytical, detail-oriented, and able to consistently meet tight deadlines

Effective communicator with the ability to partner with C-level executives, Accounting, and cross-functional stakeholders

Demonstrated ability to design and implement financial methodologies and processes, going beyond execution into structuring and optimization

Nice to Have

Experience implementing budgeting processes in ERP systems

Background in fintech, brokerage, or multi-entity international group structures

We Offer

Opportunity to work for a leading international brokerage company

Opportunity to make an impact: shape systems, drive change, and see the tangible results of your work

20 paid vacation days per year

10 paid sick leave days per year

Public holidays according to company policy

Medical insurance

Remote work opportunity

Professional education budget

Language learning budget

Wellness budget (gym membership, sports gear, etc.)