(Senior) Finance Manager/Controller (all genders)
(Senior) Finance Manager/Controller (all genders)
(Senior) Finance Manager/Controller (all genders)
wemolo
Senior (all genders) Finance Manager/Controller at a fast-growing SaaS scale-up. Own financial planning, FP&A, and controlling; drive data-driven decision making; harmonize data and reporting across functions; and support fundraising by delivering robust financial insights to founders and investors.
Qualification
- Degree in Finance or a closely related field with relevant professional experience in Controlling/Finance.
- Proven experience in a dynamic SaaS scale-up environment, working with international teams.
- Strong analytical thinking and quantitative excellence with a track record of data-driven decision-making.
- Excellent communication skills for presenting complex analyses to founders, investors, and cross-functional stakeholders.
- Proficiency in Excel and solid financial modeling skills; experience with BI tools (Power BI/Tableau).
- Familiarity with LucaNet or other FP&A/planning tools is a plus; willingness to learn new systems.
- Experience collaborating with data teams to ensure reliable data and to support decision-making and fundraising.
- Experience contributing to fundraising activities and investor updates.
- Ability to develop long-term plans and rolling forecasts; scenario planning and cash flow management.
Responsibility
- Own and continuously improve financial planning, rolling forecasts, and budgeting for revenue, costs, and cash flow in a SaaS environment.
- Analyze the full spectrum of SaaS KPIs across international teams, translate operational plans into financial implications, challenge assumptions, and provide actionable recommendations.
- Drive data harmonization and improve the tool and reporting landscape to enable consistent, accurate financial reporting across departments.
- Present analyses and insights directly to the founders and investors, supporting fundraising efforts and strategic decision-making.
- Collaborate with the Data Team to ensure reliable and timely financial data for decision-making and scenario analysis.
- Lead scenario planning and financial modeling to evaluate growth opportunities and potential risks.
- Bridge cross-functional stakeholders, influencing operational decisions with quantitative insights and driving continuous process improvements.
- Develop long-term plans and rolling forecasts for revenue, costs, and cash flow, including scenario analyses and sensitivity checks.
