Financial Controller
otonomee
📍 ireland - supportsportugal-supports🕐 1mo ago🔗 personio
Skills
Financial ControllerFinance ManagerSenior Financial Accountant
Job Description
**Job Title** Financial Controller (Remote)
**Location** Remote based in Ireland or Portugal
**Travel** Occasional travel for company meetings
**Terms** Permanent contract
**Schedule** Monday – Friday | Business hours
The Financial Controller will play a critical role in supporting the company’s rapid growth by building scalable financial processes, strengthening controls, and providing clear financial insight across multiple locations and client programs. This is a hands-on leadership role requiring strong operational finance experience in a people-intensive, multi-site BPO environment.
The Controller will partner closely with the CFO, operations, and client leadership teams to ensure financial discipline while enabling growth.
WHAT YOU'LL BE DOING
**Financial Reporting & Month-End Processes**
* Own the monthly, quarterly, and annual close process across multiple legal entities and international locations
* Prepare timely and accurate financial statements (P&L, Balance Sheet & Cashflow), management reports, and KPI dashboards
* Ensure consistent financial reporting across sites as the company scales
* Prepare detailed quarterly Board packs
* Drive continuous improvement in month-end close timelines and reporting accuracy
**Revenue Recognition & Billing**
* Oversee revenue recognition for BPO contracts (FTE-based, transaction-based, hybrid models)
* Track client-level profitability, contribution margins, and cost drivers
* Support contract reviews, renewals, and pricing decisions with financial analysis
* Ensure billing accuracy aligned with SLAs, headcount, and utilisation
* Ensure disciplined billing and collection processes as client volume increases
**Budgeting & Forecasting**
* Lead annual budgeting and rolling forecast processes in a high-growth environment
* Partner with operations to forecast headcount, attrition, ramp-ups, and new site launches
* Build scalable financial models to support growth from 600 to +1,000 employees
* Provide variance analysis and actionable insights to leadership
**Cost Control & Operational Finance**
* Monitor and control labour costs (payroll, benefits, overtime, incentives), the primary cost driver in BPO and conduct monthly reviews with key business stakeholders
* Track location-level, program-level performance and client profitability reporting
* Identify margin improvement opportunities through cost optimization and efficiency gains
**Working Capital Management**
* Oversee AR/AP, client invoicing, and collections across multiple clients and geographies
* Manage Cash Flow forecasting and working capital needs during growth
* Review debtors and agree on recovery strategies
* Manage the timing of creditor payments and authorize payments in the bank.
**Compliance, Controls & Audit**
* Maintain strong internal controls appropriate for a scaling organisation
* Ensure compliance with statutory, tax, and regulatory requirements across locations
* Lead internal and external audit processes
* Maintain asset registers in a remote business
* Establish and document financial policies and procedures that scale
**Systems & Process Scalability**
* Improve and standardize accounting systems, workflows, and controls
* Partner with CFO on ERP optimization or implementation as the company grows
* Automate and streamline processes to support multi-location operations
* Lead finance team projects with support from the finance team
**Team Leadership**
* Manage, mentor, and grow the finance and accounting team
* Build a scalable structure that supports increased volume, complexity, and geographic expansion
* Become a trusted business partner across the organisation, representing the finance team on various projects
* Foster a culture of accountability, accuracy, and continuous improvement
ABOUT YOU
To thrive in this role, you should possess the following qualifications, skills and experience:
* Bachelor’s degree in Accounting, Finance, or a related field (CPA, CA or CMA strongly preferred)
* 8–12+ years of progressive accounting/finance experience
* Prior experience in BPO, shared services, outsourcing, or labour-intensive service businesses strongly preferred
* Proven experience supporting rapid growth and multi-location operations
* Strong operational and analytical mindset
* Comfortable in a fast-paced, evolving environment
* Ability to balance hands-on execution with strategic thinking
* Excellent communication skills with finance and non-finance stakeholders
* Advanced Excel and ERP experience
This role is pivotal in ensuring the financial health and strategic direction of the company, requiring a proactive and detail-oriented leader to drive financial excellence.
* Fully Remote work based in Ireland or Portugal
* A competitive salary
* Flexible benefits
* Company Pension Scheme
* Equipment provided
* Home office allowance
* Online Gym and Wellbeing Studio.
* The opportunity for professional growth.
* The opportunity to join a fast-scaling business at an exciting stage in its development
* Fun company events and team outings.
* Autonomy and Responsibility
OUR RECRUITMENT PROCESS –
1. 45 min Teams interview with the Recruitment Team
2. 45 min Teams interview with the Hiring Manager
3\. SLT Interview
OT01