Are you interested in driving the business of cyber and information security forward? Do you know how to translate financial accounting terms into concrete business actions and make sure a business unit are on top of their financial figures? We’re looking for someone like that who can provide business-related services and support as part of the Operating Management team for the Chief Information Security Office (CISO)

We’re looking for a financial specialist to:

• manage / support financial forecasting processes for CISO
• run monthly closure reports with corresponding commentaries facing off with CFO
• create and run reports and provide analysis for management on topics including variances, run rate analysis, and target tracking
• support contract management, invoice handling and accrual preparation
• support monthly financial program management reporting
• interface with CFO and accounting processing teams to explain financial forecast and follow up with accounting teams to review, analyze and investigate variances
• support the creation and maintenance of 3 years business and financial plans
• collaborate on continuous improvement of data quality behind the financial plans