• Develop and oversee the long-term financial strategy to support global expansion goals • Drive high-quality financial reporting for management board, shareholders, and investors • Establish and continuously improve financial steering across product lifecycles, customer projects, and support services • Manage liquidity planning, lead future funding rounds, and maintain relationships with banks and investors • Professionalize internal structures in Accounting, Controlling, and Legal to ensure scalability • Identify financial and operational risks and implement robust mitigation strategies • Lead and mentor the finance team, fostering a culture of accountability and high performance

• Implementation and configuration of Oracle Fusion Financials modules GL, AP, AR, FA, CM and iExp • Analyse requirements gathering documents, solution design, configuration, and testing. • Create and maintain documentation Configuration Workbooks and Functional Design Documents. • Perform system testing, including unit testing, integration testing, and support user acceptance testing (UAT). • Provide end-user training on Oracle Fusion Financials modules • Provide post-implementation support and guidance, including resolving issues during implementation and support phase • Assist in the development of reports and analytics using Oracle BI tools • Experience with data migration and system integrations

• Own the decision-support financial view of the testing business, translating finance-certified demand (from Demand & Volume Planning), reimbursement performance, and cost inputs into a decision-ready view of revenue, margin, and returns. • Own the finance partnership with testing Growth Leads, supporting strategy, performance management, and investment tradeoffs. • Translate company growth targets and certified demand trajectories into a business performance contract with Commercial leadership: the KPIs, milestones, and commitments the business will be run against. • Lead the testing business’s response to performance variance, converting volume and reimbursement diagnostics into economic implications, risks, and actions for Growth Leads. • Build and maintain decision-support P&L and ROI frameworks for major testing business lines, reflecting key economic drivers without replicating accounting systems. • Develop business cases for commercial and product investments (sales capacity, marketing, pricing, pilots, launches), quantifying expected returns, risks, and tradeoffs. • Drive forward-looking scenario analysis and capital allocation recommendations to evaluate growth opportunities, downside risks, and capital allocation choices for the Testing portfolio. • Produce clear, board-grade narratives and materials for executive and board forums on testing performance, outlook, and investment decisions. • Represent Finance’s independent point of view on growth, risk, and returns for the testing business in cross-functional and executive decision processes. • Manage dedicated analytics and BI resources, setting priorities and ensuring delivery and BI support for the testing business, ensuring scarce resources are focused on the highest-impact questions and metrics.

• Support strategic planning: Partner with leaders across the company to develop and execute business plans. Build financial models to evaluate new initiatives and assess their impact. • Market sizing & landscape analysis: Conduct rigorous research and analysis to size new markets, map competitive economics, and identify headwinds/tailwinds. Strengthen our understanding of new and existing markets (i.e., size, competitor economics, product fit, etc.), collaborating with Commercial, Product and Market Intelligence functions • Commercial strategy & unit economics: Define pricing, go-to-market models, and unit economics in new business areas. You will ensure our growth initiatives are structured for long-term profitability. • Corporate development / M&A: Support M&A activity, developing screening theses, running diligence on prospective targets, and building acquisition business cases.