AI Finance Controller

Description and Requirements

• Serve as the primary finance business partner supporting the AI Services leadership team.
• Lead forecasting, budgeting, monthly performance reviews, and management reporting for the AI Services business
• Provide financial insights to support strategic decision-making across the offering organization.
• Develop business cases and financial analyses for strategic investments, new offerings, and growth initiatives.
• Act as a trusted advisor to offering, sales, and delivery leaders on financial performance and business strategy.
• Own the consolidation and reporting of AI Services revenue across approximately ten business teams.
• Ensure timely, accurate, and complete AI Services revenue reporting for Corporate Finance, executive leadership, and external financial reporting requirements.
• Develop KPI reporting and executive-level financial insights to communicate business performance.
• Establish governance over AI Services revenue tracking and reporting processes.
• Support commercial decision-making through pricing analysis, deal reviews, cost modeling, and profitability assessments.
• Provide cost insights and financial recommendations to optimize business performance.
• Partner with sales and delivery organizations to evaluate project financial performance and improve profitability.
• Design, implement, and continuously improve finance processes for a rapidly growing AI Services business where financial processes are still maturing.
• Develop scalable system and process flows to support revenue recognition and financial reporting.
• Perform and oversee manual journal entries and other accounting activities where automation has not yet been established.
• Ensure compliance with accounting policies and revenue recognition requirements while identifying opportunities for process automation.
• Coordinate finance activities across multiple organizations to ensure complete and accurate AI Services financial reporting.
• Partner with Treasury, Corporate Finance, Controllership, and Accounting teams on funding, reporting, and compliance requirements.
• Coordinate cost transfers, intercompany transactions, and other cross-functional financial activities.