Financial Controller Lead

You will lead financial planning, budgeting, forecasting, and performance management. You will turn financial and operational data into actionable recommendations, build executive reporting and dashboards, improve scalable processes through automation, and support strategic investments, board reporting, expansion, partnerships, and M&A initiatives. You will collaborate with functional leaders and Accounting on business cases, resource allocation, month-end close, reporting, and internal controls.

Responsibilities

• Serve as the primary finance business partner to functional and executive leadership.
• Lead budgeting, forecasting, and long-range financial planning processes.
• Develop financial models for strategic initiatives, products, pricing, market expansion, and investments.
• Monitor and analyze business performance, trends, risks, and opportunities.
• Build and maintain executive dashboards and KPIs.
• Provide variance analysis and recommend actions to optimize revenue, margin, expenses, and cash flow.
• Partner with Product, Commercial, and Tech teams on business cases and resource allocation.
• Support board presentations and due diligence processes.
• Improve financial planning, reporting, and analytics through automation and scalable processes.
• Collaborate with Accounting on month-end close, financial reporting, and internal controls.
• Evaluate SaaS and technology metrics, including ARR, MRR, CAC, LTV, churn, retention, and unit economics.
• Support international expansion, partnerships, M&A, and new business models.
• Build financial accountability and enable informed decision-making.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• 7+ years of experience in Business Controlling, FP&A, Strategic Finance, or Corporate Finance.
• Strong financial modeling, forecasting, and business analysis skills.
• Experience partnering with senior executives and cross-functional leadership teams.
• Deep understanding of business drivers or digital business models.
• Advanced Excel and financial modeling capabilities.
• Fluency using AI tools.
• Experience with ERP, FP&A, and BI platforms.
• Strong analytical, communication, presentation, project management, and stakeholder management skills.
• Ability to build scalable financial processes in a growing organization.

Benefits

• 100% remote work from Europe and Latin America.
• Access to global coworking spaces.
• Paid vacation.
• Paid sick leave.