finance
Posted Apr 10Financial Controller
at saas.group
Remote
Responsibilities
- Own the full P&L on a portfolio level. You are the go-to person for all financial questions related to your assigned brands, from revenue to EBITDA
- Lead the monthly controlling cycle, ensuring accuracy, speed, and clarity of financial outputs
- Prepare and deliver monthly and quarterly internal reporting, including budget-to-actual variance analysis and commentary for brand management and leadership
- Support the month-end closing process in coordination with the accounting team to ensure reporting accuracy
- Support the further development and maintenance of our FP&A and reporting tools (Abacum, NetSuite)
- Perform ad hoc analyses, financial modeling, and other financial support to the management team What You bring to the table
Requirements
- You are the go-to person for all financial questions related to all portfolios, from revenue to EBITDA.
- You will be expected to embrace AI tools (such as Claude, Abacum, and automation platforms) as core parts of your workflow.
- The ideal candidate sees AI as a way to work smarter and focus on what matters.
- This position offers a unique opportunity to take your career to the next level by becoming part of a fast growing software startup with opportunities to grow your profile in areas such as consolidation and group controlling, international GAAP and merger & acquisitions.
- Leverage AI tools and automation to streamline recurring tasks: closing comments, data validation, variance analysis, and ad-hoc reporting
- Degree in Accounting, Finance, Business Economics or equivalent 2-3 years of
- experience in finance, controlling, or FP&A
- Solid understanding of P&L structures and month-end closing processes
- Proficient user of Excel and Google Sheets (financial models and analysis)
- Great time management skills and strong ability to stay organized and deliver closer to financial deadlines.
- Comfortable using AI tools to accelerate and automate workflow
- Experience with Abacum, NetSuite, or similar FP&A forecasting tools
- Exposure to automation tools or scripting a plus
- Progress toward ACCA / ACA / CIMA Working hours