Financial Controller – AI-native B2B SaaS
tidiocareer · Warsaw
Job description
About the role
We are looking for a Financial Controller to join our AI-native B2B SaaS company. You will work within a six-person Finance & Operations team, reporting to the Head of Finance and collaborating closely with another Financial Controller.
Key responsibilities
- Control the financial operations of the company and manage budgeting, forecasting and reporting.
- Analyze financial data, build models and provide recommendations to improve business performance.
- Monitor product and customer profitability and manage LLM-related costs.
- Prepare management reports, monthly reporting meetings with C-level stakeholders and ad-hoc analyses.
- Oversee accounting, bookkeeping, document acceptance and payments processes.
Required profile
- 2–3 years of experience in a similar financial controlling role.
- Strong experience in management reporting and financial model preparation.
- Advanced analytical skills and ability to explain financial results to business stakeholders.
- Fluent English for day-to-day business communication.
Required skills
- Excel
- Power Query
- VBA
What we offer
- Remote or hybrid work model with a base in Warsaw/Szczecin.
- 26 days of paid leave per year.
- Private medical care, sport & wellness benefits, and mental‑well‑being program.
- Company‑provided MacBook Pro, Dell screen and headphones.
- Opportunities for professional development and conference sponsorship.
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Published 2 dni temu
Expires za 1 miesiąc
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tidiocareer
Warsaw
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