Junior Financial Controller (AI-driven SaaS)
tidiocareer · Warsaw
Job description
About the role
Join Tidio, a fast‑growing AI‑driven SaaS company, as a Junior Financial Controller. You will work remotely from Poland, supporting a tight‑knit eight‑person finance team and gaining insight into the financial dynamics of a high‑growth tech business.
Key responsibilities
- Assist in budgeting and build financial models for budget planning.
- Perform variance analysis, identify performance drivers, and prepare management reports.
- Participate in monthly reporting meetings with C‑level executives and document meeting notes.
- Recommend actions based on data analysis and comparative studies.
- Monitor cost controls, especially app spend related to large language models (LLMs).
- Coordinate document acceptance and payment processes with the accounting team.
- Partner with business stakeholders to explain cost variances and provide ad‑hoc reporting.
Required profile
- At least 1 year of experience in a finance or controlling role.
- Proactive, methodical, and hands‑on attitude with strong ownership.
- Ability to generate new ideas and optimise processes.
- Adaptable to change and open to adjusting direction as needed.
Required skills
- Advanced knowledge of Microsoft Office tools.
- Experience with VBA programming.
- Familiarity with Power Query (advantageous).
What we offer
- Competitive salary (10 000‑14 000 PLN B2B or 8 300‑11 600 PLN gross on UoP).
- Remote work flexibility.
- Opportunity to grow within a dynamic AI‑focused company.
- Collaboration with experienced finance leaders and exposure to SaaS metrics.
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Published 4 weeks ago
Expires 1 month from now
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tidiocareer
Warsaw
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