Financial Controller/Analyst

You are a detail-oriented and analytical thinking finance professional who enjoys working with numbers, spotting patterns, and turning data into meaningful insights. You are confident handling financial information, supporting planning processes, and helping the business understand performance more clearly.

You bring a proactive mindset, a structured way of working, and a willingness to learn and grow. You’ll work closely with the Head of Finance, supporting both day-to-day financial analysis and broader planning processes, while building a strong understanding of the business.

• Support financial planning, budgeting, forecasting, and reporting processes
• Prepare regular financial and management reports, highlighting key insights and performance trends
• Analyze financial results, variances, and business performance to support decision-making
• Work closely with the Head of Finance on planning, reporting, and ad hoc financial analysis
• Collaborate with accounting and other teams to ensure accurate and timely financial data and reporting
• Help monitor budgets, costs, cash flow, and other key financial indicators
• Support month-end closing and reporting processes
• Contribute to improving financial models, reporting structures, and analysis processes
• Assist with audits, compliance-related tasks, and other finance projects when needed

• 2+ years of experience in finance, financial analysis, controlling, or a similar role
• Strong analytical skills and confidence working with numbers and financial data
• Good understanding of budgeting, forecasting, reporting, and financial analysis principles
• Tech savviness - proficiency in MS Office, especially Excel, and familiarity with financial systems such as Business Central (NAV) would be an advantage
• Ability to work accurately, stay organized, and manage multiple tasks effectively
• Good communication skills and ability to collaborate with different stakeholders
• A proactive mindset and willingness to take ownership of your work
• Strong attention to detail and a structured approach to problem-solving
• Honesty, integrity, and a genuine interest in growing within the finance field

• Health & Well-being – Private health insurance with mental health coverage (including psychotherapy sessions), in-house physiotherapy, and access to premium wellness apps and fitness resources.
• Time to Recharge – Paid sick days and extra vacation days that grow the longer you’re with us.
• Continuous Growth – Deep focus on individual progress, supported by the 70/20/10 development model and a wide range of L&D initiatives designed to boost performance throughout the year. You’ll have access to courses, conferences, books, subscriptions, and regular knowledge-sharing sessions to support ongoing learning.
• Recognition & Support – Work anniversaries, celebrations for personal milestones such as birthdays, weddings, welcoming new family members, and more.
• Community & Connection – Quarterly events to share knowledge, strengthen alignment, and foster collaboration across teams - plus company workations, wellness challenges, marathons, and other initiatives that bring people together in meaningful ways.
• Workspace & Comfort – Work in a space built for focus, balance, and everything in between. At the CyberCity campus, you’re surrounded by a community of professionals and a modern infrastructure — from gyms and top coffee spots to popular restaurants just around the corner. Step out for a walk, reset in game areas, grab a snack, or bring your pet along on Pet Thursday. Everything here is designed to help you feel good and do your best work.
• Balanced Flexibility – A hybrid working model that supports both focused individual work and strong in-person collaboration. We offer flexibility to work remotely, combined with regular time in the office to connect, create, and align as a team.