Job Summary
Ready to make an impact as our first Controller in a fast-scaling SaaS company, where you’ll further professionalise our financial reporting and structure.
We’re looking for a Controller to own reporting, drive process improvements, and architect the financial foundations that inform business choices in our unique SaaS + hardware environment.
Responsibilities
- Own and continuously improve the reporting and controlling flow.
- Deliver accurate and timely monthly management reporting.
- Review actuals together with Accounting to ensure results are complete, reliable, and correctly structured.
- Prepare clear variance analysis versus budget, forecast, and prior periods.
- Create and maintain ad‑hoc reports based on business needs.
- Develop new reporting views and dashboards as the company evolves.
- Own and improve the Power BI reporting environment.
- Ensure reporting is clear, actionable, and useful for business planning and decision‑making.
- Strengthen the company structure through strong financial and business insights.
- Follow up on reporting needs and translate them into the right company structure, including cost centers, cost types, and reporting dimensions.
- Align with Accounting to ensure correct, simple, and efficient usage of financial structures.
- Help judge when adjustments are needed to improve transparency, accuracy, scalability, and control.
- Provide stakeholders with meaningful insights into costs, performance, margins, and business drivers.
- Build visibility on our SaaS + hardware model, including recurring revenue, one‑off revenue, gross margin, and customer or segment performance where relevant.
- Act as a finance business partner to colleagues across the company, helping them understand their numbers and make better‑informed decisions.
- Support the CFO with insights and reporting for management, board, and strategic finance discussions.
- Own the budget process and drive efficiency through tools and automation, twice a year, including tools, content, coordination, and reporting.
- Support rolling forecasts and scenario planning as the company grows and priorities evolve.
- Work closely with colleagues to identify how tasks can be made more productive.
- Propose improvements that increase efficiency, visibility, automation, and data quality.
- Help the business adopt smarter ways of working through AI, BI tools, and process improvements.
Qualifications
- 2-5 years of experience as a business analyst, controller, or similar financial/analytical role.
- Analytical mindset: translate data into practical insights and think strategically about how to structure financial information.
- Native/full professional level Dutch; fluent English is essential.
- Strong communication skills and ability to collaborate across departments.
- Strong technical skills: experience with BI tools (preferably Power BI), strong Excel and data analysis skills, familiarity with reporting, budgeting, financial analysis, cost centers, and cost types.
- Comfortable working with financial systems, reporting tools, and automation solutions; use of AI and other tools to improve finance and reporting processes.
- Master’s degree in business, economics, finance, or similar major (or equivalent professional experience that demonstrates the same capabilities).
Benefits
Build financial structure in a scaling company: you’ll help architect the reporting and financial foundations as Peripass grows.
Work in a complex, interesting sector with a SaaS + hardware combination, and collaborate with a great team.
A solid salary package with great benefits.
Flexible working hours with a work-from-home policy.