Financial Controller (AI-native B2B SaaS)

Tidio

15d • $12,000 - $18,000 • Remote

About The Position

Tidio is seeking a Financial Controller for their AI-native B2B SaaS company. The role involves financial controlling, reporting, planning, analysis, and cost management, ensuring accuracy and reliability of financial data, monitoring performance, and providing insights into business results. The Financial Controller will be part of a six-person Finance & Operations team, reporting to the Head of Finance.

Requirements

• At least 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.
• Strong financial expertise and an interest in understanding the business behind the numbers.
• Ability to investigate financial results, identify key drivers and variances, and draw clear conclusions from your analysis.
• Comfortable working with business stakeholders and explaining financial topics in a clear, practical way.
• Proactive, methodical, and hands-on approach, constantly looking for ways to improve how things work and bring new ideas.
• Comfortable in a fast-paced environment and can easily adapt to changing priorities.
• Fluent English for day-to-day business and finance communication.

Nice To Haves

• Experience in SaaS or Big 4.
• Solid understanding of financial regulations and compliance.

Responsibilities

• Control the financial operations of the company.
• Analyze financial data, build financial models, and draw conclusions and recommendations to improve business performance.
• Monitor product and customer profitability.
• Create management reports and financial forecasts.
• Manage the budgeting process and control budget realization, with close monitoring and anticipation of budget overruns.
• Participate in monthly reporting meetings with C-level stakeholders, presenting the conclusions from your analysis and preparing meeting notes.
• Partner with business stakeholders to help them understand cost variances and the financial implications of their decisions.
• Manage app spend, with a high focus on LLM-related costs.
• Control accounting and bookkeeping functions.
• Coordinate day-to-day document acceptance and the payments process with the accounting team, and assist other teams with related financial matters.
• Prepare ad hoc financial analyses and reports.
• Improve financial policies and procedures.
• Work closely with the other Financial Controller to ensure smooth ownership of the controlling function.

Benefits

• 26 days off guaranteed per year.
• Sport & wellness benefit.
• Private medical care.
• Mental well-being program – individual therapy sessions and resources for employees.
• Free access to one of the most popular e-book/audiobook services.
• Regular social events (company-wide offsites, team events).
• Individual work tools—MacBook Pro, Dell screen, JBL headphones? You can tailor the equipment to your needs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed