Senior Business Controller
2 semanas atrás
Your opportunity
As a Finance Business Controller, you will play a pivotal role in supporting growth of the Webnode 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.
**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 as well as providing recommendations for cost optimization
- 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 Webnode (KPIs, Revenue, EBITDA and Cashflow)
- Provide transparency of business risks and working with senior management to identify and implement mitigation plans, putting monitoring tools in place
- Business case preparation of growth initiatives and tracking of performance
- Driving cost awareness and control, identification and tracking of cost synergies as a result of CZ entities joining the team.blue Group
- Collaborate with the broader finance team to guide the evolution of our budgeting/forecasting tools
Skills and experience
- Experience with Oracle Netsuite is a big plus
- Accounting or finance qualification with 5+ years' experience in business controlling, FP&A, or 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
Personal attributes and key competencies
Interested?
**Department**
Finance
**Locations**
Webnode CZ s.r.o.
**Remote status**
Hybrid
**Employment type**
Full-time
**LinkedIn Company Name**
Webnode AG
**Seniority Level
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