• The Finance Manager is an important role within our evolving Finance organization, acting as the primary anchor for financial integrity across the Americas. • Reporting to the Director of Accounting, you will directly lead a team of up to four to ensure compliance with statutory requirements and deliver accurate management reporting. • Govern the relationship with the Shared Service Centre (SSC), ensure high standards of service delivery, and drive continuous process improvement. • Support regional FP&A activities—including budgeting and forecasting—and champion strategic initiatives such as system implementations. • Direct and develop the Controlling team and ensure delivery of key activities such as statutory reporting and management reporting. • Manage reconciliation and conversion between Group GAAP (IFRS) and Local GAAP. • Lead activities to attest to statement accuracy, overseeing balance sheet reconciliations. • Drive cash flow forecasting and manage working capital targets in collaboration with Divisional and SSC teams.

• The Financial Manager will lead and develop the financial control team for the Americas region and ensure delivery of the key activities below: • Regulatory reporting: Lead timely production of statutory financial statements for each entity in accordance with local Generally Accepted Accounting Principles (local GAAP), ensuring full accuracy and integrity. • Management reporting: Support Finance leadership for the Americas in preparing monthly, quarterly and annual actuals for regional management accounts. • GAAP conversion: Manage reconciliations and conversions between Group GAAP (IFRS) and local GAAP. • Financial integrity: Lead assurance activities over financial statement accuracy, including periodic control testing and rigorous balance sheet documentation. • SSC governance: Oversee reconciliations of balance sheets prepared by the Shared Services Center (SSC) and manage any required corrections. • Cash management: Lead cash-flow forecasting and manage working capital targets (days sales outstanding) in collaboration with divisional teams and the SSC to optimize cash conversion. • Technical expertise: Provide regional finance expertise to ensure compliance with global policies and established processes. • Tax and audit: Partner with the tax team to prepare VAT/sales tax and corporate tax filings (including Form 1099 and other regulatory filings), and manage relationships with internal and external auditors. • Performance analysis: Conduct ad hoc trend and variance analyses to provide Finance leadership with actionable insights to support decision-making. • Partnership with SSC team leads: Stabilize and optimize established Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. • Service optimization: Monitor SSC service delivery, resolve escalations, and identify opportunities for continuous process improvement. • Finance excellence: Contribute to regional growth and standardization projects, ensuring local/regulatory requirements are incorporated into new system and process designs. • Entity rationalization: Participate in strategic projects to simplify the regional legal entity structure and manage subsequent rationalization activities. • People leadership: Provide day-to-day supervision and mentorship to the team, reviewing deliverables to ensure accuracy and timely completion. • Best practices: Collaborate with the Americas team to share improvements and promote a finance excellence mindset. • Strategic alignment: Act as a trusted partner within the global Finance team to create value, manage risk, and support business growth.

• Take ownership of the monthly close • Ensure the integrity of every dollar of subscription revenue • Operate the systems that support billing • Reduce DSO (Days Sales Outstanding) and manual exceptions • Ensure accurate execution of the order-to-invoice cycle • Deploy AI to automate repetitive tasks • Deliver strategic, high-impact projects led by management

• You own the back half of our revenue engine — everything that happens after a deal closes and before cash hits the bank. • Guarantee the integrity of every dollar of subscription revenue by owning month-end close — revenue journals, deferred revenue schedule, reconciliations, and variance analysis. • Keep the systems behind billing running by acting as functional owner of the revenue layer in NetSuite. • Drive DSO down and reduce manual exceptions every quarter by diagnosing and fixing problems at the source. • Run the order-to-invoice cycle across multiple billing entities with accuracy, timeliness, and indirect tax compliance. • Deploy AI into team workflows to automate repetitive tasks, surface anomalies faster, and free up bandwidth for higher-value work. • Execute structural projects led by Finance leadership as the central coordination point across Finance, RevOps, and Customer Success.