Financial Controller (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Controller (SaaS): Own full P&L on portfolio level from revenue to EBITDA with an accent on monthly controlling cycle, internal reporting, and budget planning. Focus on leveraging AI tools and automation for streamlining tasks, financial modeling, and ad-hoc analyses.
Location: Remote (APAC), ability to work within or overlap with European business hours
Company
is a global SaaS portfolio powerhouse acquiring and scaling 24+ B2B SaaS brands with a fully remote team of 400+ across 45 countries.
What you will do
- Own full P&L for assigned portfolio brands and serve as go-to for all financial questions from revenue to EBITDA
- Lead monthly controlling cycle, ensuring accuracy, speed, and clarity of outputs
- Prepare monthly/quarterly reporting, variance analysis, and commentary for management
- Contribute to annual budgets, rolling forecasts, and reforecasts with cost/profit center managers
- Support month-end closing and develop FP&A tools like Abacum and NetSuite
- Leverage AI for automation in closing comments, data validation, and ad-hoc reporting
Requirements
- Degree in Accounting, Finance, Business Economics or equivalent
- 2-3 years in finance, controlling, or FP&A
- Solid understanding of P&L and month-end processes
- Proficient in Excel/Google Sheets for models and analysis
- Strong English communication skills
- Comfortable using AI tools; diligent, analytical, and deadline-oriented
Nice to have
- SaaS industry experience
- Multi-entity/multi-currency experience
- Abacum, NetSuite, or similar FP&A tools
- Automation/scripting exposure
- Progress toward ACCA/ACA/CIMA
Culture & Benefits
- 100% remote with ultimate flexibility and autonomy
- AI-first culture investing in tools for smarter workflows
- Minimum bureaucracy, efficient processes, high-trust team
- Small friendly team with collaboration and fun
- Network of SaaS professionals for knowledge exchange
- Flexible time off to recharge
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