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Business Controller (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller (SaaS): Bridging the gap between financial data and operational action for a global engagement tool with an accent on financial partnership and SaaS metrics. Focus on driving budgeting and forecasting processes, conducting ROI analysis, and providing strategic insights to senior leadership.
Location: Stockholm
Company
is an engagement tool that transforms presentations into interactive conversations through real-time visualizations.
What you will do
- Act as a strategic advisor to senior leaders to help interpret financial results and manage departmental P&Ls.
- Provide data-driven ROI analysis and validate business cases to support the prioritization of new initiatives.
- Drive the evolution of financial processes, including budgeting, forecasting, and management reporting.
- Analyze SaaS metrics such as CAC, LTV, and ARR to identify growth opportunities and risks.
- Prepare monthly financial reports for the board and management to communicate the story behind the numbers.
Requirements
- 5+ years of experience in business controlling.
- Bachelor’s degree or higher in finance, engineering, or an equivalent field.
- Proven track record of managing workflows in budgeting and financial reporting.
- Proficiency in building sophisticated, automated financial models in Excel or Google Sheets.
- Solid understanding of SaaS business mechanics and metrics.
- Professional fluency in English
Nice to have
- Experience improving processes through automation or AI tools, such as Claude.
Culture & Benefits
- Inclusive work environment that values diversity and gives everyone a voice.
- Access to a leadership program and an external personal coach.
- Strong focus on a healthy work-life balance.
- Competitive compensation package including pension contributions.
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