Financial Controller – EMEA North and ME

About Us

Sophos is a cybersecurity leader defending 600,000 organizations globally with an AI-driven platform and expert-led services. Sophos meets organizations wherever they are in their security maturity and grows with them to defeat cyberattacks. Its solutions combine machine learning, automation, and real-time threat intelligence with frontline human expertise from Sophos X-Ops to deliver advanced, 24/7 threat monitoring, detection, and response.

Sophos offers industry-leading managed detection and response (MDR) alongside a comprehensive portfolio of cybersecurity technologies — including endpoint, network, email, and cloud security, extended detection and response (XDR), identity threat detection and response (ITDR), and next-gen SIEM. Together with expert advisory services, these capabilities help organizations proactively reduce risk and respond faster, with the visibility and scalability needed to stay ahead of evolving threats.

Sophos goes to market with a global partner ecosystem, including Managed Service Providers (MSPs), Managed Security Service Providers (MSSPs), resellers and distributors, marketplace integrations, and cyber risk partners, giving organizations the flexibility to choose trusted relationships when securing their business. Sophos is headquartered in Oxford, U.K. More information is available at www.sophos.com.

What You Will Do

Financial Control

• Responsible for month end accounting to strict deadlines. Submit month end accounts for UK, Ireland, Sweden and Romania for review and approval by EMEA Financial Controller
• Provide analysis for monthly/quarterly/annual variances to Plan/Forecast on costs with significant variances investigated and justified where applicable to EMEA Financial Controller
• Ownership and first review of all balance sheet account reconciliations and preparation of all information on a monthly basis for review with EMEA Financial Controller
• Preparation of annual statutory reporting requirements and be the main point of contact for the annual audit of the Ireland, Sweden and Romania legal entities as well and the Sophos Ltd Rep Offices in Dubai and Thailand
• Assist in the preparation of annual statutory reporting requirements and support the interim and annual audits for Sophos Ltd
• Manage Sales tax (VAT), WHT, all indirect and corporate income tax returns ensuring that reporting deadlines for filings and payments are met and all tax questionnaires are completed accurately on time for the Ireland entity
• Co-ordinate and prepare detailed monthly cash flow forecast and reporting for the UK, Ireland, Sweden and Romania entities for inclusion in the Group forecast and ensuring corporate treasury policy is followed throughout
• Responsible for corporation tax pack analysis for review by EMEA Financial Controller
• Responsible for completing monthly/quarterly/annual Office for National Statistics surveys
• Prepare and action the timetable detailing tasks for the monthly activities and manage and monitor the activities to ensure a smooth and timely close. Ensure accounting and reporting activities are included within a fully documented procedure manual which is continuously updated and maintained.
• Ensure compliance to all internal policies and controls (e.g. expenses, travel policy etc), providing review and sign-off
• Support other finance/accounting functions (e.g. tax, commercial finance) in analysis of data, including supporting the annual R&D Tax Credit submission

What You Will Bring

Essential

• Understanding of the accounting practices and standards under IFRS and UK GAAP
• Working with external auditors, tax advisors and local consultants
• Practical experience of all aspects of the month end and annual closing accounting
• Working with a highly sales driven and fast-moving culture
• Financial acumen - understanding the business by interpreting and understanding key financial indicators
• Global Perspective - taking a broad view when approaching issues
• Planning and aligning – plan and prioritise work loads to meet commitments and organisational goals
• Ensuring accountability
• Collaborating – building relationships and working with others
• Decision quality – making good and timely decisions
• Manages ambiguity – operating effectively even when things are not clear
• Action orientated – taking on new opportunities and challenges with energy and enthusiasm
• Optimises work processes – effective and efficient processes with a focus on continuous improvement
• Accounting qualification- ACA, ACCA equivalent
• Sound understanding of IFRS and UK GAAP and accrual accounting principles
• Maintain knowledge on rules and regulations governing local entities

Desirable

• Improving processes and controls
• Working within a software company, ideally a global organization supporting global actions and initiatives
• Minimum of 3 years post qualification experience in industry
• Working with SAP
• Familiar with corporation tax and VAT filing requirements for Ireland
• Experience of planning processes and budget setting
• Self Development – actively seek new ways to grow and be challenged
• Project training