Businesscontroller

LOGEX Netherlands

Amsterdam

Hybrid

EUR 70,000 - 100,000

Full time

4 days ago
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Benefits offered by this job

Hybrid setup
25 vacation days
LOGEX Academy development

Job summary

LOGEX in Amsterdam seeks a Business Controller to partner with senior leaders and CFO, driving FP&A and financial insights.

You will own the rolling forecast, translate operational plans into projections, and lead the annual budget. The role covers SaaS metrics, variance analysis, and strategic decision support in a private equity-backed European SaaS environment.

Qualifications

  • Master's degree in Finance, Economics, Business Economics, or related field.
  • 3–5 years of FP&A, business control, or similar experience.
  • Strong financial modelling and advanced Excel skills.
  • Solid understanding of SaaS metrics (ARR, NRR, GRR, bookings, churn).
  • Excellent communication and stakeholder management.

Responsibilities

  • Own and manage the rolling forecast process for designated business areas.
  • Partner with department leaders to translate operational plans into financial projections.
  • Play a key role in the annual budgeting cycle.
  • Identify and proactively communicate risks, opportunities, and variances.
  • Prepare monthly actuals vs budget analyses and provide variance commentary.

Skills

Rolling forecast
Financial modelling
Excel advanced
SaaS metrics
Stakeholder management

Education

Master's degree in Finance

Tools

NetSuite
Aleph
Salesforce

Job description

At LOGEX, we turn data into better healthcare. Our analytics solutions help hospitals, health insurers, and healthcare professionals across Europe make smarter, data-driven decisions that improve both patient outcomes and operational efficiency.

As a data-driven company, we continuously invest in innovation, AI, and modern technologies, including within our Finance function. Our Finance team plays a key role in supporting strategic decision-making by translating financial data into actionable business insights.

Your impact and responsibilities

This is a broad and highly visible role within a fast-growing, private equity-backed European SaaS company. You will work closely with senior stakeholders across the business and gain direct exposure to the CFO, Executive Committee, and shareholders.

As a Business Controller, you will go beyond producing reports. You will partner with the business, challenge assumptions, identify opportunities and risks, and help drive informed decision-making through meaningful financial insights.

What you'll do
  • Own and manage the rolling forecast process for your designated business areas.
  • Partner with department leaders to translate operational plans into reliable financial projections.
  • Play a key role in the annual budgeting cycle.
  • Identify and proactively communicate risks, opportunities, and variances.
Reporting & Analysis
  • Perform monthly actuals versus budget analyses and provide insightful variance commentary.
  • Prepare and maintain management and shareholder reporting using Excel and Aleph, our AI-powered reporting platform built on NetSuite.
  • Monitor and analyse key SaaS metrics, including ARR, GRR, NRR, bookings, and churn.
  • Translate complex financial data into clear, actionable recommendations.
Business Partnering
  • Act as the financial sparring partner for business leaders within your area of responsibility.
  • Challenge assumptions and ensure accountability for financial performance.
  • Support the Executive Committee with ad hoc analysis and decision support.
  • Drive continuous improvements in financial processes, reporting, and planning.
Your profile
  • Master's degree in Finance, Economics, Business Economics, or a related field.
  • 3-5 years of experience in FP&A, Business Control, Financial Planning, or a similar role.
  • Strong financial modelling and advanced Excel skills.
  • Solid understanding of SaaS metrics, such as ARR, NRR, GRR, bookings, and churn.
  • Excellent communication and stakeholder management skills.
  • Fluent in English, both written and spoken.
Preferred
  • Experience within a SaaS, technology, or software environment.
  • Familiarity with ERP and FP&A systems such as NetSuite, Salesforce, or Aleph.
  • Experience working in a private equity-backed or high-growth business.
Why LOGEX?
  • An excellent compensation package (salary, holiday allowance, NS Business Card, phone and internet allowance)
  • 25 vacation days (based on full-time employment) to recharge, with the option to purchase additional days
  • An informal working environment with motivated colleagues
  • The possibility to work in a hybrid setup
  • A laptop and everything you need to set up a comfortable and ergonomic home office
  • Personal and professional development opportunities through our LOGEX Academy
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