Job Description Financial Reporting & Analysis: Prepare timely financial reports, including income statements, balance sheets, and cash flow statements, with an emphasis on SaaS-specific metrics such as ARR, MRR, churn rate. Conduct variance analysis between actuals, forecasts, and budgets, identifying trends, risks, and opportunities. Develop and maintain financial models to support business decision-making and strategic planning. Budgeting & Forecasting: Oversee and drive the annual budgeting for both the Operations and R&D departments, ensuring alignment with organizational goals and objectives. Forecast financial performance, focusing on future revenue growth, R&D costs, and product development timelines. Monitor variances between actuals and forecast, provide insightful analysis and commentary on financial performance, highlighting areas for improvement. Cost Control & Efficiency: Analyse financial data to identify cost-saving opportunities and operational efficiencies. Support the implementation of financial controls and processes to ensure compliance with company policies and regulations. Cash Flow Management: Oversee cash flow management, ensuring liquidity and appropriate funding levels for operations and and long-term investment (R&D). Develop strategies for optimizing working capital and minimizing financial risks. Business Partnering: Collaborate with cross-functional teams to support business growth, providing financial insights and recommendations. Partner with department heads to align financial goals with company strategy. Financial Systems & Process Improvement: Work with various finance teams globally to optimize financial systems and reporting tools, driving automation and efficiency. Identify opportunities for process improvement within the finance department and across the organization. Qualifications Bachelor's degree in Finance, Accounting, or a related field; MBA, CPA, or CFA preferred. 5+ years of experience in financial analysis, controlling, or accounting, ideally within a SaaS, technology, or R&D-driven organization. Knowledge of financial reporting standards (IFRS) and regulations. Understanding of SaaS metrics and revenue recognition standards. Experience working with R&D teams to manage costs, forecast product development, and assess ROI on innovation projects. Advanced proficiency in financial analysis and budgeting, with experience using tools like Excel, Power BI, or SaaS-specific software. Proficient with ERP and financial systems (Microsoft NAV would be a plus) and CRM systems. Strong communication skills, both verbal and written, with the ability to present complex financial information to non-finance stakeholders (English is a must). Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. Experience in managing or overseeing a small team is a plus. Additional Information Competitive salary and benefits package. An opportunity to work in a dynamic technology, high-growth SaaS company. Cross-functional collaboration with various Finance, Operations and R&D teams. A flexible and innovative work environment with opportunities for career development. A modern workplace in one of our multinational offices
