Budget Analyst conducting financial analysis and budget management for organizational projects at CACI. Collaborating with teams to provide insights and ensure reporting accuracy.
About the role
- Group Finance Manager leading financial management and strategic planning at Cargobase. Overseeing operations across global entities, enhancing efficiency, and supporting the leadership team.
Responsibilities
- Lead the company’s financial management, reporting, and strategic planning functions across all global entities.
- Oversee all financial operations across multiple entities and currencies, including budgeting, financial reporting, tax compliance, payroll, and process automation.
- Act as a strategic business partner to the leadership team, providing financial insights that drive decision-making, operational efficiency, and profitable growth.
- Lead the annual budgeting and quarterly forecasting processes across all business units and legal entities.
- Partner with functional leads to align financial goals with company-wide KPIs/OKRs and 2026 strategic objectives.
- Prepare consolidated management reports (P&L, balance sheet, cash flow) with detailed variance and trend analysis.
- Develop and track KPIs for gross margin, customer acquisition cost (CAC), lifetime value (LTV), cash runway, and efficiency ratios.
- Provide scenario modelling for strategic decisions such as pricing, hiring, and market expansion.
- Oversee full-cycle accounting operations for global entities including general ledger, accounts payable, accounts receivable, and intercompany reconciliations.
- Manage statutory audits, local tax filings, and payroll processing.
- Ensure timely monthly, quarterly, and annual financial closings.
- Maintain robust internal controls and financial policies to safeguard assets and ensure accuracy in reporting.
- Review and continuously improve accounting workflows, including document retention, invoice approval, and expense claim procedures.
- Support the CEO in developing the company’s financial strategy.
Requirements
- Bachelor’s degree in Accounting/ Finance
- Professional certification such as CPA, ACCA or ACA preferred
- Minimum 8–10 years of progressive finance experience, with at least 3 years in a regional or group finance leadership role managing the month-end financial reporting
- Strong understanding of IFRS, multi-entity consolidation, and cross-border taxation
- Hands-on experience in SaaS financial models, including deferred revenue, ARR, and unit economics
- Proficient in financial systems (Zoho Books, Xero) and advanced Excel / Google Sheets
- Excellent communication and stakeholder management skills; able to collaborate with teams across business and technology functions
- Strong analytical, problem-solving, and organizational abilities
- Comfortable working in a fast-paced, agile, and multicultural environment.
Benefits
- Professional development opportunities
- Flexible work arrangements
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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