Commercial Finance Controller: Growth & Forecasting Leader

Byggfakta Norge; Lisboa; On-site; EUR 55,000 - 90,000; Full time

Job summary

Hubexo is hiring a Commercial Business Controller in Lisbon to partner with Sales and Marketing leaders across the UK and Central Europe, owning revenue reporting, budgets and forecasts. You'll translate complex financial data into actionable insights, challenge assumptions, and help steer growth and investments while aligning with Global FP&A and the Group view.

You'll build scenarios, analyse ARR and churn, and contribute to a scalable commercial finance function as Hubexo grows

Qualifications

• Substantial experience in commercial finance, finance business partnering, or FP&A.

Responsibilities

• Own revenue and sales and marketing reporting, budgets and forecasts across the UK and Central Europe.

Skills

Commercial finance

Finance partnering

FP&A

Forecasting

Budgeting

Financial modelling

Performance analysis

Stakeholder management

Presenting insights

Process improvement

SaaS / subscription finance

International exposure

Accounting qualification welcome

Job description

Hubexo is hiring a Commercial Business Controller in Lisbon to partner with Sales and Marketing leaders across the UK and Central Europe, owning revenue reporting, budgets and forecasts. You'll translate complex financial data into actionable insights, challenge assumptions, and help steer growth and investments while aligning with Global FP&A and the Group view.

You'll build scenarios, analyse ARR and churn, and contribute to a scalable commercial finance function as Hubexo grows