Senior Business Controller

7 days ago

Brno, South Moravian, Czech Republic Webnode Full time 1,200,000 - 3,600,000 per year
Your opportunity

As a Finance Business Controller, you will play a pivotal role in supporting growth of the Webnode businesses, whilst ensuring adherence to your fiduciary duties as a member of our finance team. You will enjoy building and developing relationships with non-finance stakeholders and driving commercial decision making.

Your responsibilities
  • Reviewing revenue performance and tracking of initiatives through close monitoring of subscription based KPIs (Gross Adds, Churn, ARPU)
  • Business partner with a wide range of stakeholders (commercial/sales/operational), providing visibility and understanding of financial results as well as providing recommendations for cost optimization
  • Production of the Monthly Business Review deck and presentation of financial results to the executive leadership team
  • Ownership of the budgeting and forecasting process for Webnode (KPIs, Revenue, EBITDA and Cashflow)
  • Provide transparency of business risks and working with senior management to identify and implement mitigation plans, putting monitoring tools in place
  • Business case preparation of growth initiatives and tracking of performance
  • Driving cost awareness and control, identification and tracking of cost synergies as a result of CZ entities joining the Group
  • Collaborate with the broader finance team to guide the evolution of our budgeting/forecasting tools
Skills and experience
  • Experience with Oracle Netsuite is a big plus
  • Accounting or finance qualification with 5+ years' experience in business controlling, FP&A, or a similar role
  • Bachelors degree (ideally finance, business or accounting)
  • Financial modelling and analytical skills
  • Excellent verbal and written communication skills
  • Self-motivated and ambitious
  • Ability to foster positive relationships in an international setting
  • Knowledge of subscription-based economics and experience in the IT sector are highly desirable
Personal attributes and key competencies

The ideal candidate is someone with a track record of reviewing, recommending, and implementing process and solution improvements. You should have an analytical mindset, thrive under pressure, and meet tight deadlines. A strong business acumen from previous roles and the ability to link operational processes to financial outcomes are essential.

Interested?

Send us your CV via the application form below and let's talk.

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