• Own recurring ARR, revenue, and operational reporting across the Industrials Division • Lead monthly and quarterly forecasting processes, including variance analysis and executive reporting packages • Analyze SaaS performance metrics including ARR, retention, bookings, churn, margins, and operating leverage • Support multi-business unit financial consolidation and performance analysis • Build and maintain financial models used for planning, forecasting, and operational decision-making • Partner with divisional leadership to identify risks, opportunities, and performance improvement initiatives • Assist with acquisition onboarding and post-acquisition financial integration efforts • Improve reporting processes, data quality, and financial visibility across acquired businesses • Support budgeting, strategic planning, and board/investor-related financial analysis • Work cross-functionally with accounting, operations, data, and executive leadership teams • Help drive process standardization and change management initiatives across portfolio companies

• Manage and maintain detailed **activity-based project budgets**, ensuring alignment with workplans and delivery milestones. • Track project expenditure against budgets monthly and flag variances, risks, and forecast adjustments. • Coordinate closely with Project Managers, Program Director, and the Financial Manager to consolidate financial inputs. • Liaise with **client grant and commercial officers** (including US government counterparts etc.) on financial submissions, invoicing schedules, and contract compliance. • Prepare regular **financial reports**, burn rate updates, and dashboards for internal decision-making. • Ensure adherence to donor financial regulations (US government, DOS, DOJ, etc.) • Support operational planning, procurement coordination, and compliance with internal Business Ops processes. • Ensure documentation, invoices, receipts, and financial records are properly maintained and audit‑ready. • Contribute to improving financial tools, budget templates, and delivery workflows. • Provide surge support to other implementation projects as needed across Eastern Africa and the Middle East.

• Strategic Financial Leadership: Architect the long-term financial roadmap for Offchain, ensuring our fiscal strategy aligns with ambitious growth targets and ecosystem evolution. • Capital & Treasury Stewardship: Lead complex treasury management and capital allocation strategies, optimizing liquidity and risk in a high-growth, digital-asset-centric environment. • Institutionalize Governance: Establish enterprise-level standards for financial reporting, audit readiness, and internal controls, transforming the finance function into a pillar of institutional credibility. • Executive Partnership: Serve as a core advisor to the executive team, providing data-driven insights and financial modeling that drive high-stakes decision-making and business model optimization. • Organizational Scaling: Design and implement a scalable financial tech stack and data infrastructure that automates routine reconciliations and provides real-time visibility into global performance. • Cross-Functional Orchestration: Lead high-impact, cross-departmental initiatives—from M&A activity to complex tax structuring, ensuring all workstreams meet the highest standards of financial rigor. • Audit & Stakeholder Management: Own relationships with external auditors, tax authorities, and strategic partners, ensuring seamless compliance and sophisticated reporting in a complex regulatory landscape.

• Create contracts and customer invoices in Workday based on new deals received on HubSpot. • Import bank statements into Workday and reconcile bank accounts on a weekly basis. • Track supplier invoices, submit in Workday, and process for payment. • Review the AR Debtor report and follow up with clients regarding overdue invoices. • Assist with month-end close workpapers as directed by the Group Accountant. • Review biweekly US payroll changes, submit for approval, and create the corresponding supplier invoice. • Review biweekly Mexico payroll changes, submit for approval, create the supplier invoice, and add payments to BBVA for processing. • Manage day-to-day operational activities for the Mexico entity. • Maintain and update the Mexico team vacation balance tracker. • Monitor and manage both personal and accounting inboxes. • Coordinate employee onboarding and offboarding processes as needed.