Business Controller / Financial Controller

We Are Looking

For a Controller, who will monitor the financial performance of all companies within the business group by managing their monthly financial reports, evaluating and reporting their monthly, quarterly, and annual financial results against the budgets to the business group management.

Get Ready to

• Communicate financial reporting processes and requirements within the organization
• Check/review management reports prepared by BUMs
• Generate monthly, quarterly, annual management reports for the business group management
• Track KPIs and OKRs
• Analyze financial data, take into account companies' goals, targets, budgets, evaluate the financial situation
• Present and explain business financial performance to internal parties (management board, BUMs)

What We Expect

• Proven knowledge of financial forecasting, information analysis, LTV/NPV calculations
• Experience with Transfer Pricing (nice to have)
• An analytical mind, comfortable with numbers

Talk about perks

• Work hard, party harder. We couldn’t handle to party every time we reach our KPIs, so we stick to approximately once per month. On the other hand, our office never runs out of drinks & snacks to party every day – can you handle it?
• Day off cards. The headline says it all. You don’t need an explanation if you’re having a tough day or had a tough party last night. Though use it with caution!
• Wolt for late workers. Got to stay up late? You deserve to order whatever you want.
• Workation. Bali, Thailand — been there done that. Currently deciding where to go next, any ideas?
• Gym subscription. We got you covered, just choose a gym!
• Taxi budget. Whether you overslept in the morning or over-stayed in the evening, use your personal budget for a cab.
• Fridge full of food. New ideas in the shopping list are always welcome. What’s your favorite snack?
• Hot tub. We have a fire heated hot tub in our terrace to enjoy while waiting for a BBQ to be made.
• Casual perks. Enjoy a starter pack with our merch, monthly office parties, games zone with foosball, PS4 & VR.