Remote Junior Financial Controller - AI SaaS Budgeting

HeadHR; Poland; Remote; PLN 60,000 - 95,000; Full time

Benefits offered by this job

Remote-first

Flexible hours

26 days off

Courses & conferences

English classes

Private medical care

Mental wellbeing program

Knowledge sharing events

Free e-book access

Tailored work equipment

Job summary

HeadHR is seeking a finance-focused professional to support budgeting, build financial models, and analyze performance against budget. You will present conclusions to C-level stakeholders and prepare management reports. Focus on cost controls for SaaS spend, including LLMs, and coordinate payments with Accounting in a remote-first environment.

Join a team offering flexible hours, remote work, and opportunities for courses, English classes, and wellness programs.

Qualifications

• 1+ year of experience in a finance role.
• Advanced English (B2) required.
• Strong ownership and proactive approach.

Responsibilities

• Budgeting support and financial modeling.
• Analyze performance vs budget and prepare management reports.
• Present conclusions to C-level at monthly meetings.
• Interpret data and recommend actions to control costs and monitor SaaS spend including LLMs.
• Coordinate payments with Accounting and provide ad hoc stakeholder reporting.

Skills

Advanced English (B2)

1+ year experience in finance

Proactive, methodical

Ownership mindset

Idea proposal and process optimization

Tools

Microsoft Office

VBA

Power Query

Job description

HeadHR is seeking a finance-focused professional to support budgeting, build financial models, and analyze performance against budget. You will present conclusions to C-level stakeholders and prepare management reports. Focus on cost controls for SaaS spend, including LLMs, and coordinate payments with Accounting in a remote-first environment.

Join a team offering flexible hours, remote work, and opportunities for courses, English classes, and wellness programs.