Financial Business Controller
2 semanas atrás
**The business** Meet team.blue - the driving force behind the digital transformations of over 2.5 million customers across Europe. Our mission is to empower them to thrive online, from building and growing to scaling their digital presence. **Your opportunity** As a Finance Business Controller, you will play a pivotal role in supporting growth of our PaaS and SaaS businesses, whilst ensuring adherence to your fiduciary duties as a member of our finance team. You will enjoy building and developing relationships with non-finance stakeholders and driving commercial decision making. **Your responsibilities** - Reviewing revenue performance and tracking of initiatives through close monitoring of subscription based KPIs (Gross Adds, Churn, ARPU). - Business partner with a wide range of stakeholders (commercial/sales/operational), providing visibility and understanding of financial results. - Production of the Monthly Business Review deck and presentation of financial results to the executive leadership team - Ownership of the budgeting and forecasting process for your assigned businesses (KPIs, Revenue, EBITDA and Cashflow). - Implement headcount reporting and forecasting to aid recruitment decisions. - Provide transparency of business risks and working with senior management to identify and implement mitigation plans, putting monitoring tools in place. - Driving cost awareness and control, identification and tracking of cost synergies as a result of integration of Acquisitions into the team.blue Group. - Collaborate with the broader finance team to guide the evolution of our budgeting/forecasting tools - Support on the implementation of the new Group ERP system, Netsuite. - Reinforce internal controls and with emphasis on revenue recognition policies **Skills and experience** - Accounting qualification with 5+ years experience in a similar role - Bachelors degree (ideally finance, business or accounting) - Financial modelling and analytical skills - Excellent verbal and written communication skills - Self-motivated and ambitious. - Ability to foster positive relationships in an international setting. - Knowledge of subscription-based economics and experience in the IT sector are highly desirable. - Experience with Oracle NetSuite is a plus. **Personal attributes and key competencies** **Right to work** Unfortunately, we are unable to support Sponsorship Visas. **"Come as you are"** Everyone is welcome here. Diversity & Inclusion are at our core. Far above any technical competence, we value respect, openness, and trusted collaboration. We do not tolerate intolerance. At team.blue, our commitment to caring for the environment and each other is at the heart of everything we do. Our latest impact report showcases our ongoing ESG efforts and ambitious sustainability goals. Interested in learning more about our dedication to making a positive impact? Check it out here.
-
Senior Financial Controller
1 semana atrás
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...
-
Senior Financial Controller
1 semana atrás
Lisboa, Portugal Unit4 Tempo inteiroCompany Description We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...
-
Financial Controller
Há 3 dias
Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroExperis is recruiting a Financial Controller for a leading partner in the construction and real estate sector, a company originally established in Central Europe that has since expanded its operations to Portugal. This position follows a hybrid work model, with offices located in Alcântara. Reporting directly to the COO, this professional will be...
-
Financial Controller
1 semana atrás
Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroOur client is a reference multinational company of investment products by industry experts, with excellent market positioning, which intends to reenforce its Finance Department in Portugal with the recruitment of a Financial Controller (M/F). Reporting directly to the Head of Financial Management, the Financial Controller will be responsible for the...
-
Junior Financial Controller
1 semana atrás
Lisboa, Portugal Celfocus Tempo inteiro**Make an impact **by working for sectors where technology is the enabler, where everything is ground-breaking and there’s a constant need to be innovative. **Be part of the team **that combines business knowledge, technological edge and a design experience - who complement and help each other in developing solutions and experiences for digital clients....
-
Financial Controller
Há 6 dias
Lisboa, Portugal Unit4 Tempo inteiroCompany Description Unit4 is a cloud leader in people-based ERP. We’ve specialized in software for service organizations since the early 1980s. Today, our technology is central to the organizations we serve - it delivers a completely new people experience, enabling our customers to engage their people efficiently and productively so they can spend more...
-
Financial Controller
Há 4 dias
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: Unit4 is a cloud leader in people-based ERP. We’ve specialized in software for service organizations since the early 1980s. Today, our technology is central to the organizations we serve - it delivers a completely new people experience, enabling our customers to engage their people efficiently and productively so they can spend...
-
Financial Controller
Há 4 dias
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: Unit4 is a cloud leader in people-based ERP. We’ve specialized in software for service organizations since the early 1980s. Today, our technology is central to the organizations we serve - it delivers a completely new people experience, enabling our customers to engage their people efficiently and productively so they can spend...
-
Group Financial Controller
2 semanas atrás
Lisboa, Portugal Unit4 Tempo inteiroCompany Description We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...
-
Group Financial Controller
1 semana atrás
Lisboa, Portugal Unit4 Tempo inteiro**Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...
