Business Controller (SaaS)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
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.
- Bachelorβs 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.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β