Senior Financial Controller – Process, Risk & Controls Specialist
AI Summary
Senior Financial Controller who builds and optimizes internal controls, bridging traditional accounting with process architecture. Leads process mapping, risk assessment, and control implementation while hands-on in ERP and close cycles.
About this role
Join the mission to democratize sports recording
Are you an expert in identifying risks before they become issues? Do you have a solid accounting foundation combined with a passion for building robust control frameworks from scratch? At Veo Technologies, we are looking for a Senior Financial Controller who thrives in the intersection between traditional controlling and process optimization.
The Role: 50% Controller, 50% Architect
We are professionalizing our finance function, and we need a profile that isn’t afraid to roll up its sleeves. Your time will be split between ensuring high-quality financial reporting and designing the future internal control environment, but still willing to get your hands dirty in the ERP system.
You are likely a person who finds peace in a balanced ledger but gets truly excited by a well-documented process flow. You have a "builder" mindset and the patience to implement systems that last.
Core Responsibilities:
Month-end & Year-end Excellence: Join the team in ensuring a smooth and accurate closing process. You will be responsible for the hands-on parts of the controlling cycle.
PRC Leadership (Process, Risk & Controls): You will lead the mapping of our financial processes, identification of key risks, and implementation of necessary controls.
Mitigation & Follow-up: It’s not just about design; you will ensure that controls are executed effectively and follow up on deviations to mitigate the risk of errors.
Building from Scratch: We are on a journey. You will play a key role in defining "what good looks like" for Veo’s internal control environment.
We are looking for:
Experience: Approximately 6 years of professional experience.
Background: Ideally, you have spent 3 years in External Audit and 3 years in a Finance/Industry role.
PRC Expertise: You have practical experience with Process, Risk, and Controls (PRC). You know how to bridge the gap between theoretical risk and practical, everyday business operations.
Toolbox: Your accounting fundamentalist toolbox is completely in order. You understand the "why" behind the numbers.
Mindset: You are proactive, structured, and enjoy the challenge of building frameworks from the ground up in a fast-paced tech environment.
