saas.group - Financial Controller
Requirements
• 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 • Highly diligent with strong attention to detail, ensuring accuracy in reported financial data • Proficient user of Excel and Google Sheets (financial models and analysis) • Independent, structured, solution-oriented and analytical way of working • Great time management skills and strong ability to stay organized and deliver closer to financial deadlines. • Confident communicator who can field financial questions from non-finance stakeholders • Comfortable using AI tools to accelerate and automate workflow • Strong English communication skills • SaaS industry experience • Multi-entity, multi-currency experience • 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 • Ability to work within or overlap with European business hours
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 • Contribute to the preparation of annual budget planning, rolling forecasts, and reforecasts in collaboration with cost and profit center managers • Support the month-end closing process in coordination with the accounting team to ensure reporting accuracy • Leverage AI tools and automation to streamline recurring tasks: closing comments, data validation, variance analysis, and ad-hoc reporting • 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
Benefits
• Ultimate flexibility: We’re 100% remote. You can work from wherever you like, whenever you like. • Freedom and autonomy: We’re a high-trust team, and you’ll be given lots of flexibility to solve problems in your own way — with plenty of help from the team when you need it. • AI-First culture: We invest in AI tools and expect every team member to leverage them. • Minimum bureaucracy: We don’t like to get bogged down with meetings and red tape. We like to be efficient and keep momentum steady & sustainable. • Small & friendly team: We help each other out, have fun, and joke around. • Our network: We are a community of entrepreneurial SaaS professionals that regularly exchange ideas, knowledge, learning and expertise with each other internally. • Flexible time off: We want you to recharge your batteries when needed. • We don’t just simply offer you to “take a job with us” but rather to “join us on this journey” to build the world's largest platform of independent SaaS companies. • Sounds like something you’re up for? Feel free to apply even if you don’t check all these boxes. We believe in the power of diversity and fresh perspectives to spice up our team. Your application might just be the missing ingredient!
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