Strategic SaaS Finance Controller – Budgets & Controls

MyCloudBook; Porto; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Flexible hours

Modern Porto office

Budget for courses

New hardware

Influence on decisions

Job summary

MyCloudBook is seeking a Finance leader to own reporting, budgeting and internal controls as the company scales its cloud accounting platform in Porto. You will drive monthly management accounts, cash flow forecasting and the annual budget with strong governance.

You will partner with auditors, tax advisors and leadership to analyze subscription revenue, churn and unit economics, turning finance best practices into product-facing dashboards and reports.

Qualifications

• 7+ years in accounting or finance, including 3+ years in a controller or finance manager role.
• Strong knowledge of financial reporting standards and management accounting.
• Experience with budgeting, forecasting and variance analysis.
• Experience with the MyCloudBook platform. A free trial account is enough to learn it before you apply.
• Excellent communication skills in English.

Responsibilities

• Prepare the monthly management accounts, the cash flow forecast and the annual budget.
• Design and enforce internal controls over invoicing, expenses, payments and payroll.
• Manage the relationship with the external auditors and the tax advisors.
• Analyse subscription revenue, churn and unit economics with the leadership team.
• Turn best practice in financial control into report templates and dashboards inside the product.

Skills

Accounting

Financial reporting

Budgeting

Forecasting

Internal controls

Auditing liaison

Communication in English

Education

ACCA

CIMA

CPA

Tools

QuickBooks

Xero

Odoo

Oracle NetSuite

MyCloudBook platform

Job description

MyCloudBook is seeking a Finance leader to own reporting, budgeting and internal controls as the company scales its cloud accounting platform in Porto. You will drive monthly management accounts, cash flow forecasting and the annual budget with strong governance.

You will partner with auditors, tax advisors and leadership to analyze subscription revenue, churn and unit economics, turning finance best practices into product-facing dashboards and reports.