Remote Financial Controller - Drive Profit & Strategy

Tidio LLC

Poland

Hybrid

PLN 112,000 - 201,000

Full time

5 days ago
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Benefits offered by this job

Remote or hybrid work model
26 days off guaranteed per year
Private medical care - no extra charge
Mental well-being program
Sport & wellness benefit
Regular social events
MacBook Pro / Dell screen / JBLHEADPH
Training and conferences support

Job summary

Tidio LLC is seeking a Financial Controller to join our six-person Finance & Operations team in Poland. You’ll focus on financial controlling, reporting, planning, analysis, and cost management, ensuring accurate and reliable numbers and explaining performance drivers to the business.

You’ll partner with C-level stakeholders, drive budgeting and forecasting, manage cost variances, and coordinate month-end close and ad hoc analyses, with a strong emphasis on mastering SaaS spend and compliance.

Qualifications

  • 2/3 years of experience in a similar role.
  • Strong experience in management reporting and financial model preparation.
  • Advanced analytical skills and proficiency in MS Office tools, especially Excel, Power Query, and VBA.
  • Ability to investigate financial results and explain it clearly to stakeholders.
  • Comfort working with business stakeholders and providing practical finance insights.

Responsibilities

  • Control the financial operations of the company.
  • Analyze financial data, build financial models, and provide recommendations to improve performance.
  • Monitor product and customer profitability.
  • Create management reports and financial forecasts.
  • Manage budgeting process and monitor budget realization and risks.
  • Participate in monthly reporting meetings with C-level stakeholders.
  • Partner with business stakeholders to explain cost variances and implications.
  • Manage app spend with focus on LLM-related costs.
  • Coordinate day-to-day accounting and payments with the accounting team.
  • Prepare ad hoc financial analyses and reports.
  • Improve financial policies and procedures.
  • Work closely with another Financial Controller to share ownership of controlling.

Skills

Financial analysis
Financial modeling
Management reporting
Budgeting
Cost management
MS Excel
Power Query
VBA
Stakeholder communication
SaaS finance knowledge

Tools

Excel
Power Query
VBA
Accounting software

Job description

Tidio LLC is seeking a Financial Controller to join our six-person Finance & Operations team in Poland. You’ll focus on financial controlling, reporting, planning, analysis, and cost management, ensuring accurate and reliable numbers and explaining performance drivers to the business.

You’ll partner with C-level stakeholders, drive budgeting and forecasting, manage cost variances, and coordinate month-end close and ad hoc analyses, with a strong emphasis on mastering SaaS spend and compliance.

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