• Manage and oversee the organization's operational budget, ranging from $25,000,000 to $75,000,000, ensuring fiscal responsibility and strategic allocation of resources. • Provide leadership and direction to the Finance team, including hiring, training, and performance management. • Prepare and analyze financial reports, forecasts, and projections to inform decision-making and ensure the financial health of the organization. • Coordinate the annual audit process, including preparing for and facilitating the federal single audit and IRS 990 filings. • Oversee grant accounting activities, including budgeting, reporting, and compliance with grant requirements. • Develop and implement financial policies, procedures, and internal controls to safeguard assets and ensure compliance with regulatory standards and best practices. • Collaborate with NNPHI’s directors and their portfolio to support organizational goals and initiatives, providing financial insights and recommendations as needed. • Stay updated on current trends and best practices in nonprofit finance and accounting.

• Own the global month-end close and consolidated financial reporting process under U.S. GAAP. • Lead audit preparation and manage relationships with external auditors. • Design and implement scalable accounting policies, internal controls, and reporting processes. • Oversee and optimize Trivelta’s finance systems, including NetSuite and Ramp. • Manage cash operations and support treasury activities. • Coordinate with external advisors on U.S. federal, state, and international tax matters. • Lead the finance operations teams in Barcelona and Monterrey, overseeing accounting, billing, payment reconciliations, and other core finance processes. • Partner closely with the CEO and the Strategic Finance team on company-wide initiatives.

Role Description The Head of Finance / Financial Controller will drive key parts of Intellect’s finance function, reporting directly to the CEO and VP Finance, and partnering closely with executive leaders and external stakeholders. This role will play a critical part in ensuring strong financial discipline, accurate reporting, effective cash management, and scalable financial processes to support sustainable growth. We are looking for a hands-on finance leader with strong controllership capabilities who is comfortable operating across both strategic and operational finance responsibilities. The ideal candidate combines attention to detail with commercial awareness, and is equally comfortable managing monthly closes, improving internal controls, supporting budgeting exercises, and helping leadership make informed financial decisions. This is an opportunity to build and strengthen the finance foundation of one of Asia’s fastest-growing mental health companies operating on a global scale. Your Responsibilities - Financial Control & Reporting - Oversee day-to-day finance operations, including accounting, reporting, treasury, tax, and compliance - Ensure accurate and timely monthly, quarterly, and annual financial reporting - Establish and maintain strong internal controls, accounting policies, and financial governance processes - Manage cash flow, working capital, and financial risk monitoring - Coordinate audits and manage relationships with external auditors, tax advisors, and accounting partners - Financial Planning & Analysis - Lead budgeting, forecasting, and management reporting processes - Support leadership with financial analysis, scenario modeling, and performance insights - Monitor business performance against budgets and identify risks and opportunities - Improve visibility into operational and financial KPIs across the business - Operational Finance - Drive efficiency and discipline across G&A spending, procurement, and vendor management - Partner with department leaders to align budgets with business priorities - Implement systems, processes, and reporting structures that can scale with company growth - Support finance transformation and automation initiatives where appropriate - Investor & Corporate Support - Support preparation of board and investor reporting materials - Assist with financial due diligence, fundraising support, and data room preparation as needed - Contribute financial insights to support strategic planning and decision-making - Team Leadership & Collaboration - Build, mentor, and manage a high-performing finance team and external finance providers - Foster a culture of accountability, accuracy, and continuous improvement - Partner cross-functionally to improve financial literacy and budget ownership across the organization Qualifications - Bachelor’s degree in Finance, Accounting, or related field; CPA, ACCA, or equivalent preferred - 8–12 years of progressive finance and accounting experience, ideally across high-growth startups and structured environments - Strong controllership and accounting foundation, including financial reporting, compliance, treasury, and internal controls - Experience leading budgeting, forecasting, and FP&A processes - Strong understanding of accounting standards, audit processes, and financial governance - Experience managing external auditors, tax advisors, and accounting partners - Strong analytical, organizational, and problem-solving skills - Hands-on operator with high attention to detail and ability to work independently in a fast-paced environment - Experience with multi-entity or international finance operations is a plus - Excited by the opportunity to help scale a mission-driven company redefining mental health care across Asia Pacific and globally - Open to Singapore (hybrid), Malaysia (hybrid), Philippines (remote) and Indonesia (remote) Benefits - Global company – work in a diverse environment with people from nearly 20 countries - Generous leave policy – time off to rest and recharge - Christmas week off – company-wide break during Christmas, separate from annual leave - Birthday leave – enjoy a day off on your birthday - Quarterly mental health days – one day off every quarter to focus on your wellbeing - Flexible work arrangements – work in a way that suits your lifestyle and goals - Work-life balance – a culture that values personal time and long-term wellness - Medical coverage – comprehensive insurance for peace of mind - Performance bonus – high performance is recognised and rewarded - Development budget - annual allowance to support your professional development - Mental health support – premium coaching access to our mental health app and resources & dedicated budget for clinical and psychiatric care - Socials and communities – regular non-work events/activities to connect and have fun together

• Prepare and review quarterly NAV packages, including income statement and balance sheet reconciliations. • Coordinate with fund administrators and custodians to investigate and resolve accounting discrepancies and month-end exceptions. • Prepare and review shadow allocations to independently verify P&L allocations, management fees, performance allocations, net returns and internal rates of return across all investors. • Oversee monthly and quarterly expense accruals, cash disbursements, budgeting, and variance analyses. • Review investment agreements, amendments, and related documentation to calculate and validate interest income, PIK income, fees, and other investment-related earnings. • Monitor and maintain key investment terms, including maturity dates, coupon rates, principal balances, fee structures, and other contractual provisions. • Prepare and review investment payoff statements and related portfolio reporting. • Oversee investor capital activity, including subscriptions, capital calls, distributions, transfers, and redemptions. • Review and approve investor statements, capital account reporting, and monthly/quarterly performance reporting. • Serve as a key point of contact for investor inquiries related to fund performance, capital activity, account confirmations, and ad hoc reporting requests. • Assist with investor onboarding, subscription processing, and coordination with custodians and fund administrators. • Coordinate and review all investor transfers and ownership changes with limited partners and service providers. • Assist with annual audited financial statements and investor tax reporting and coordinate with external auditors throughout the audit process. • Assist with regulatory filings, including Form ADV and Form PF. • Prepare quarterly UK VAT filings and annual tax-related reporting. • Complete and review investor due diligence questionnaires (DDQs), consultant databases, and other recurring reporting requests. • Support compliance, operational due diligence, and regulatory examinations as needed.