HPC CS Financial & Reporting Controller

Viridien • Houston, TX

8d

About The Position

Viridien is looking for an HPC CS Financial and Reporting Controller to be part of its worldwide teams and work within an international high-tech company. This role ensures that financial and strategic information is timely, accurate, complete, and compliant, and properly reported to the Head of Business Line and Corporate. The position involves presenting financial reporting, enhancing reporting for the Executive Committee, supporting management with budgets and forecasts, contributing to business plans, coordinating reporting processes with various stakeholders, delivering expected reporting streams, and analyzing variances. The role also provides controlling support to Business Managers and cost controlling, monitors performance, and reports key variances and KPIs for transverse departments. Additionally, the position assists in developing external growth, revenue, and capacity, enhances deliverables with AI, performs and strengthens IFRS 16 forecasts, manages revenue recognition and backlog, and supports various projects.

Requirements

• Proficient with financial data analysis tools (MS Excel; data retrieve tools) and use of financial databases (OneStream).
• Proficient working level in PowerPoint.
• AI skillset.
• Analytical mindset.
• High-performance communication skills, with the ability to work with executive level and multi-layers including both finance and non-finance stakeholders.
• Dynamic, open-minded team player with a desire for continuous improvement.
• IFRS 16 (or US equivalent) & debt financing knowledge, financial engineering.
• Financial background needed in accounting and controlling with good knowledge of accounting principles and reporting.
• Master’s degree in business, finance, accounting…etc.
• 10 years of previous experience at a minimum in a FP&A/controlling role within a multicultural environment.
• Languages: Fluent oral and written English.

Responsibilities

• Present the financial reporting to the Head of HPC and Cloud Solutions.
• Deliver and enhance the financial reporting that will be presented at the Executive Committee of the Group by the Head of HPC and Cloud solutions.
• Support management with the preparation of budget and financial forecasts.
• Contribute to 3 years business plan and yearly budgeting processes.
• Coordinate and supervise reporting processes with multi-layer stakeholders (Corporate, Business Managers, Data Centers / Local Controllers).
• Deliver expected reporting streams (revenue, cash collection, AR, OPINC, EBITDA, WC/CAPEX/Investment, cross-charge allocation).
• Carry out analysis and explain variances (actual, budget, update, previous year) through bridges and ad hoc analysis.
• Provide controlling support to Business Managers and cost controlling, with insightful analysis.
• Monitor performance, report key variance and KPI’s of the transverse departments of HPC and Cloud solutions Business Lines.
• Assist HPC Business Managers in developing the external growth, revenue and capacity.
• Enhance deliverables, model and platform with AI (MS Copilot, Claude).
• Perform and assist and strengthen IFRS 16 forecast through the BL (process and training).
• Manage revenue recognition, backlog and related operational processes.
• Provide support to various projects (investments analysis, financing, audit).

What This Job Offers

• Job Type: Full-time
• Career Level: Senior