Finance Manager

ikon Partner; Barcelona; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading company in the SaaS sector seeks an experienced Controller and FP&A professional to support dynamic financial operations. This role involves key responsibilities in financial management, with a clear growth trajectory towards a CFO position, paired with continuous training in a high-growth environment.

Servicios

Continuous training

Growth opportunities

Formación

• 4-5 years of experience as a Financial Controller and FP&A.
• Solid experience in SaaS Companies.
• Fluent in English and Spanish.

Responsabilidades

• Manage all aspects of accounting and finance functions.
• Prepare and analyze financial statements and budgets.
• Conduct business performance analysis.

Conocimientos

Attention to detail

Proactive attitude

Financial control

Understanding business drivers

Tech-friendly

Educación

Bachelor Degree in Business Administration or Finance

Herramientas

Advanced Excel

Descripción del empleo

About the job

Do you have experience in SaaS as a Controller and/or FP&A? Do you want to enhance your career to take on a CFO role in the mid-run? In this role, you will participate in a high-growth B2C AI-based Multi-SaaS Company operating worldwide from Barcelona. You will be the key internal Finance contact, working closely with Founders and Management by providing relevant insights, ensuring the accuracy of financial data, planning, forecasting, and analytics. You will be trained in the field by a Senior external CFO to take on genuine responsibility and have a clear path toward a C-Level position.

Your mission in this role

You will join a highly experienced team to support the Finance function and help ensure smooth, effective financial operations aligned with the company’s needs. This is an ideal opportunity to learn the inner workings of a start-up and gain a 360-degree view of finance in a high-growth environment.

What will you do day-to-day?

1. Manage all aspects of accounting and finance functions thoroughly, including month-end and year-end closing on a timely basis (including reconciliations, AR, AP, accruals, prepayments, GL).
2. Prepare and analyze financial statements, cash flow, and management accounts, ensuring accuracy and compliance.
3. Manage audit for year-end financial statements review.
4. Prepare, challenge, and explain the accomplishment of budgets and forecasts in coordination with each Product owner and/or Department.
5. Prepare and constantly update rolling forecasts for financial statements and cash flow, and address any risks associated with the outcomes.
6. Manage the payroll function, working closely with HR and stakeholders.
7. Define and ensure the right policies and controls, along with holistic compliance at all levels.
8. Conduct business performance analysis to identify, investigate, and understand operational Product and/or Department results, detect inefficiencies, and recommend improvement opportunities.
9. Maintain relationships with banks and other stakeholders, meeting all requirements associated with those relationships.
10. Provide ad-hoc analysis and insights for any investment and calculation of expected financial return.
11. Provide relevant data and review tax filings associated with the business.
12. Be tech-friendly to compile data from different sources, integrate, and automate as much as possible, considering the efficiency-profitability balance, working closely with other departments.

What do you need to succeed?

• Bachelor Degree in Business Administration or Finance
• 4-5 years of experience as a Financial Controller and FP&A (as a whole)
• Solid experience in SaaS Companies
• Demonstrated ability to understand key drivers for the business and “get behind the numbers”.
• Previous experience in audit is a plus.
• ERP-agnostic and advanced Excel user.
• Attention to detail and strong financial control.
• Proactive attitude adding value to the business.
• The ability to adapt to new assignments and deadlines in a highly demanding and growing environment.
• Fluent in English and Spanish
• Desire to learn & grow in start-up finance

What we offer

• Take part in a high-growth SaaS project with outstanding metrics
• Gain knowledge in the AI space through the multiple solutions developed
• Continuous training working hand-in-hand with the external CFO role
• Genuine opportunities to grow into a more senior role