Controller and FP&A Manager in a Series-B Start-Up
Our client is a start-up at Series-B stage of funding, they are active in data acquisition and data analytics solutions with clients in the real estate, sustainable energy, inspection, maritime sectors. To build the initial foundations of the Finance Reporting, budget and rolling forecast, they are looking for a Controller & FP&A manager to report to the CFO.
As Controller, you will be in charge of the financial accounting and preparation of monthly and quarterly financial reporting and regulatory requirements, inclusive of expenses allocations.
Team: An accountant will report to you.
As Financial Planning and Analysis Manager, you will prepare rolling forecasts, annual budgets and financial models, working closely with management and operations, sales and marketing teams. You will prepare variance analysis to show leadership how the financial budget or rolling forecast compares against actual performance. You will propose a solution to improve performance. You will compute financial Key Performance Indicators (KPIs).
Some ad-hoc projects to support the CFO can be requested.
·Diploma: Bachelor's Degree in Finance and International Accounting
·Professional experience: 6-8 years in Financial reporting / FP&A.
·Communication: Effective & appropriate communication. Speaks and writes clearly and credibly. Make it happen attitude. Active listener—ability to present and explain information to executive management.
·Computer/software knowledge: Experience with advanced accounting systems. Advanced proficiency with Microsoft Excel.
·Skills: Excellent analytical and problem-solving skills. Examines information/situation in detail to identify key elements and make a recommendation to solve problems. Detail-oriented with excellent organisational skills and deadline-driven. Analytical with data. Attention to details to provide accurate and consistent information. Plan, organise, and complete tasks timely.
·Professional conduct: Have a positive attitude, being curious. Willing to learn. Hard-worker and resilient to stress. Genuine rapport with colleagues.
Flexible work arrangement possible
Limited travel for this position.
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