Financial Controller

Perflectie C.V.

Utrecht

Hybrid

EUR 70,000 - 100,000

Full time

11 days ago
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Benefits offered by this job

Laptop and tools
Pension scheme with employer contrib.
NS Business Card or mileage
Up to 3 weeks abroad
Hybrid work from home/office
Growth opportunities in Visma network
25 vacation days

Job summary

Dialog is seeking an experienced Financial Controller to act as the financial backbone, owning accounting, control, compliance and financial reporting. You will drive a first-time-right close, manage intercompany flows, and deliver management insights to support growth.

You will work collaboratively with Visma Group Finance, Sales and Customer Success, with hybrid work and significant room to automate using tooling and AI. You will evolve into a trusted finance partner for the management team.

Qualifications

  • 5+ years of experience in Finance, Accounting or Control.
  • Solid accounting and control foundation: month-end close, reconciliations, intercompany.
  • Experience with intercompany flows and group reporting in a multinational structure.
  • Translate numbers into management insights and actions.
  • Affinity with automation and process improvement via tooling or AI.
  • Interest in Finance Business Partnering.
  • Good communication skills in English; Dutch is a strong plus.
  • Available full-time or at 0.8 FTE; willing to work from Utrecht office 2–3 days a week.

Responsibilities

  • Manage end-to-end AP/AR, fixed assets, and billing.
  • Ensure timely first-time-right financial entries, with a focus on intercompany transactions.
  • Drive a strict, predictable close (Day 4 soft/Day 5 hard).
  • Prepare reconciliations, mappings, consolidation steps and audit documentation.
  • Deliver reliable management reports including SaaS metrics (MRR, ARR, churn) and support budgeting/forecasting.
  • Maintain and improve internal controls, ensure compliance with statutory, fiscal, and corporate policies.
  • Own the structured transitions of the duties from the current interim finance professional.
  • Optimize finance processes and tools (Younium, Visma.net) to eliminate manual spreadsheet work.
  • Partner with Business Operations to identify automation needs and improve data quality.

Skills

Finance & Control
Month-end close
Intercompany
Management insights
Automation mindset
Finance Business Partnering
English communication
Dutch language
Visma.net
Younium

Tools

Visma.net
Younium

Job description

The role

You will be the financial backbone of Dialog. As a Financial Controller, you ensure a complete, timely and accurate financial administration for Dialog and contribute to the building of a reliable and scalable Finance function that supports Dialog’s growth. You don’t just deliver numbers, but you proactively support Dialog’s growth.

You report to the Head of Business Operations and work closely with Visma Group Finance, Sales and Customer Success teams. You work for a small company with lots of freedom and opportunity to build, but with the support of Visma through Finance peer groups, safe tools (Claude Cowork, Gemini etc.) and training. You own everything within accounting, control, compliance and financial reporting.

Initially, this is a very hands-on role focused on running operations and optimizing data and processes. However, as Dialog grows, so will the scope of this role. After mastering the execution phase, the focus will shift towards automation using tooling and AI. Next, as you deepen your understanding of our business and build trust through solid execution, the expectation is that you develop into someone who can translate financial reality into meaningful insight. You will become a partner that helps the management team make better decisions.

Who we are looking for

You are someone who likes to get things right. You are structured, detail-oriented, and you take ownership. You are comfortable working independently, but you also know when to involve others. You can translate financial numbers into insights that make sense to the business.

What you bring
  • 5+ years of experience in Finance, Accounting or Control. You have closed books many times and know exactly what that takes.
  • A solid accounting and control foundation. Month-end close, reconciliations, intercompany, statutory compliance.
  • Experience with intercompany flows and group reporting in a multinational structure.
  • You can translate numbers into management insights. Not just reporting what happened, but explaining why and what to do about it.
  • Affinity with automation and process improvement through tooling or AI
  • Interest in Finance Business Partnering
  • Good communication skills in English. Dutch is a strong plus.
  • Available full-time or at 0.8 FTE, willing to work from our Utrecht office 2 to 3 days a week.
Nice to have
  • Experience with Visma.net and a subscription management tool like Younium.
  • Experience in a SaaS or subscription-based business. You are familiar with metrics like MRR, ARR and churn and understand what drives them.
  • Some exposure to finance business partnering and data analysis.
What you will be doing
Financial Operations
  • Manage end-to-end AP/AR, fixed assets, and billing.
  • Ensure timely first-time-right financial entries, with a focus on intercompany transactions.
Month-end close and reporting
  • Drive a strict, predictable close (Day 4 soft/Day 5 hard).
  • Prepare reconciliations, mappings, consolidation steps and audit documentation.
  • Deliver reliable management reports including SaaS metrics (MRR, ARR, churn) and support budgeting/forecasting
Compliance and internal controls
  • Maintain and improve internal controls, ensure compliance with statutory, fiscal, and corporate policies.
  • Own the structured transitions of the duties from the current interim finance professional.
Systems & Automation
  • Optimize finance processes and tools (Younium, Visma.net) to eliminate manual spreadsheet work.
  • Partner with Business Operations to identify automation needs and improve data quality.
About Dialog

Dialog is a fast-growing SaaS company in the HR-tech space. We help companies to create happy and high-performing employees. We believe that organizations do not achieve goals, people do.

Dialog is part of Visma Group, one of Europe’s leading providers of business software. Within Visma, we operate with a high degree of autonomy, while aligning with group standards for finance, reporting and governance. That gives you the best of both worlds: the stability and network of a large group, combined with the speed and ownership of a growing product company. You also get access to a strong community of Visma Finance professionals across the Benelux and Europe to share knowledge and best practices with.

Our core values are Impact, Ambition, Speed, Together and Honesty. We are looking for candidates who are not only a fit with our core values, but also proactively contribute to and shape them.

What we offer
  • A key role with real ownership over the full finance function in a growing SaaS company.
  • Room to grow. Start with solid execution and develop into a trusted finance partner for the management team.
  • Laptop and all the tools you need (Visma.net, Younium, Claude Cowork, Gemini and more).
  • Pension scheme with employer contribution.
  • NS Business Card or mileage reimbursement.
  • Up to 3 weeks per year working from abroad.
  • A hybrid work from home/office set up.
  • Growth opportunities within the Visma network across Europe and a large professional Finance network within Visma.
  • 25 vacation days based on a 40-hour work week.

Our hiring process will consist of multiple interview rounds, including a business case assessment on site.

This role is based in the Netherlands. We are unable to provide visa sponsorship.

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