Controller Financiero Junior
Signaturit
Madrid
hace 2 días

What we'd need...

We are looking for an Responsible for all of the day-to-day operations in the finance department, reporting directly to the Head of the Finance Department.

This is you

Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

Monitor KPIs and identify the cause of any unexpected variances

Develop and continually improve budgeting, financial projections, and operating forecast

Ad-hoc business performance reporting

Present the monthly and quarterly financial reports of various units and departments

Implement a business intelligence tool and dashboard reports

Develop financial models and analyze them to support strategic initiatives

Support management team and the Heads of Department with data-driven analysis

You will be our ideal candidate if you are...

Honest, reliable, hard-working and you have a growth mindset.

Responsibility, organization and time management skills

Strong understanding of the SaaS metrics

Finance background

Expert in Excel and databases

Your mission

Some of your responsibilities will be...

Build SaaS Metrics for the Board

Treasury & Cashflow controlling.

Build Sales reports and calculate Sales Commissions.

Review and build accounting for our external accountants : receivables, payables, credit cards expenses, accruals, prepayments, deferred revenue, etc.

Tax submission.

Creation of financial reports

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