FP&A Controller

3 weeks ago


Kraków, Lesser Poland, Czech Republic Beekeeper AG Full time
FP&A Controller Job Description

Beekeeper AG is a fast-growing SaaS company that is revolutionizing the way companies communicate with their employees. We are seeking a highly skilled FP&A Controller to join our dynamic Finance team as we scale up our systems and processes to support the company's growth plans.

Key Responsibilities
  • Assist in the preparation and management of the yearly budget, mid-year forecasting, and long-term financial projections
  • Prepare and analyze monthly actuals reporting
  • Collaborate with departments to provide financial insights and analysis to support business decisions
  • Perform profitability analysis
  • Prepare investor and board reports, as well as ad-hoc reports
  • Prepare monthly cash flow reporting and assist in cash flow planning
  • Complete bank reconciliations, dunning processes, and daily cash management
  • Maintain the data and reporting structures in the Finance Tech Stack
  • Identify opportunities for process improvements with a focus on automation
  • Become an expert within the Finance team for systems such as SAP, Lucanet, and Chargebee
Requirements
  • Bachelor or Master's degree in Finance and Accounting
  • 2-5 years' relevant financial analyst experience
  • Fluent in English (C1+)
  • Accountability, ownership, and precision
  • Proactive with a curious mindset
  • A passion for leveraging technology to enhance financial processes, automate tasks, and drive efficiency
  • A strong communicator able to represent the team cross-functionally
Bonus Points
  • Experience in a scaling up technology or SaaS company
  • Experience with SAP Business ByDesign/Lucanet/Chargebee
  • German language skills
What We Offer
  • Competitive salary
  • Phone and home internet costs reimbursement up to 80 PLN/month
  • Private healthcare package with Luxmed
  • Multisport Benefit card
  • Creative Allowance – paid as 1000 PLN gross/month
  • Home office set-up reimbursement up to 1000 PLN
  • Personal Learning and Development Budget of 1500 USD/year
  • Sabbatical Program – 1 month paid leave at 3, 5, 10 year tenure
  • 26 days of annual leave/year
  • 2 Mental Health days off per year
  • Laptop for work purposes
  • Hybrid working model
  • Oh, and don't forget about our Beekeeper Stock options


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