Mirrai Careers

Finance Lead

JustMarkets

Europe Posted 30+ days ago
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We are looking for a Finance Lead to drive financial performance and business partnering across our commercial operations. This role goes beyond reporting and forecasting - it is a key partner to leadership, connecting revenue, cost and portfolio economics into a single decision-making framework that supports sustainable growth. Responsibilities * Partner with commercial and business leadership on revenue planning, forecasting and business-line performance, translating market and product dynamics into financial decisions * Own unit economics and margin analysis across products and business lines: identify revenue and cost drivers, pricing effects, and profitability levers * Define and monitor performance KPIs (revenue-to-cost ratios, operating leverage, margin trends) and translate them into actionable recommendations for leadership * Drive cost control and operating efficiency: optimize OPEX, enforce budget discipline, and implement best-practice cost governance * Own the full budgeting cycle, revenue and cost sides: develop approaches, templates, and assumptions for annual and periodic planning across the business * Consolidate budgets and build the unified management P&L, covering revenue, costs and key business drivers across entities * Develop and maintain management reporting methodology: chart of accounts structure, allocation rules, and cross-entity reporting logic * Deliver regular management reporting (plan/actual/forecast), including variance analysis across revenue and expenses, for leadership * Support headcount and payroll planning in partnership with business leaders and Accounting  * Lead the transition from spreadsheets to ERP/BI-based budgeting and reporting as a single source of truth * Ensure compliance with financial policies, including Delegation of Authority and budget limits * Partner with Accounting to align management and statutory reporting Requirements * Master’s degree in Finance, Accounting, Economics, Mathematics, or Statistics is preferred * Progressive experience in finance, including leadership in managing processes and teams * Proven experience in commercial finance, business partnering, or financial planning and budgeting, ideally across multiple business lines or entities * Strong understanding of both cost and revenue sides of the business (P&L, unit economics, revenue drivers) * Experience in management consolidation and building management reporting * Experience in headcount and payroll planning * Knowledge of budget control practices and financial governance (DoA, limits) * Advanced Excel and financial modeling skills; experience with ERP/BI systems * Strong foundation in management accounting and financial analysis * Highly analytical, detail-oriented, and able to consistently meet tight deadlines * Effective communicator with the ability to partner with C-level executives, Accounting, and cross-functional stakeholders * Demonstrated ability to design and implement financial methodologies and processes, going beyond execution into structuring and optimization Nice to Have * Experience implementing budgeting processes in ERP systems * Background in fintech, brokerage, or multi-entity international group structures We Offer * Opportunity to work for a leading international brokerage company * Opportunity to make an impact: shape systems, drive change, and see the tangible results of your work * 20 paid vacation days per year * 10 paid sick leave days per year * Public holidays according to company policy * Medical insurance * Remote work opportunity * Professional education budget * Language learning budget * Wellness budget (gym membership, sports gear, etc.)

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