To face the challenges of modern society, education needs to cultivate constructive critical thinking worldwide. This is why our team is on a mission to help teachers by facilitating new, engaging, and interactive learning methods.
In practice, we do that by co-creating apps together with the leading universities worldwide. We bridge the gap between technology and educational science and make both accessible to teachers looking to improve education.
We are growing and are looking for Business Controller who will be overseeing our financial planning, analysis and budgets.
How will you make impact?
As Business Controller, you will be setting up the FP&A function within FeedbackFruits. Translate our strategic objectives to a financial plan, broken down into cost centers. You will be the center for budgets and forecasts P&L, BS, CF and key metrics. You will be part of the finance team. Together with the Financial Controller, you will own the month's close process and output.
As the organization is growing, you identify trends and provide insights in our financial and key metrics performance in cooperation with the Financial Controller, budget owners and management.
Why is the position interesting for you?
You play a key role in shaping the company's financial future
If you enjoy working with numbers and data, the role offers a chance to delve into financial analysis, modeling, and forecasting.
Effective financial management directly impacts the company's long-term success.
Responsibilities
Development of SaaS Key Metrics Dashboard
Define one source of truth for Key Metrics
Drive and manage the process of setting up and maintaining of a data warehouse and Key Metrics Dashboard
Track key SaaS metrics such as MRR, ARR, churn rate and customer lifetime value.
Financial Planning and Analysis:
Develop and maintain financial models for budgeting, forecasting, and long-term business planning.
Analyze financial data to provide insights into business performance, identifying trends, opportunities, and risks.
Collaborate with department heads to develop and manage departmental budgets aligned with company goals.
Reporting:
Prepare and present accurate financial reports, including income statements, balance sheets, cash flow statements, and variance analyses.
Prepare and present accurate SaaS key metrics reports, including ARR, MRR, Churn, CAC, ALV variance analyses and bridged to the financial reports.
Provide executive leadership with clear and concise financial insights to aid strategic decision-making.
Develop scenarios and sensitivity analyses to assess potential financial impacts of various business decisions and market changes.
Budget Management:
Monitor and manage budget performance, highlighting deviations and recommending corrective actions.
Monitor and control costs, identifying areas for efficiency improvements.
Work closely with business teams to ensure alignment between budgetary allocations and operational needs.
Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's degree or CPA preferred).
Proven experience in financial analysis, budgeting, and strategic planning, preferably within the EdTech industry or a related technology sector.
Strong understanding of financial statements, performance metrics, and key financial indicators.
Proficiency in financial modeling and data analysis using tools such as Excel, financial software, and business intelligence platforms.
Excellent communication skills with the ability to present complex financial information in a clear and understandable manner.
Strong analytical abilities, coupled with a strategic mindset.
Attention to detail and accuracy, particularly in financial reporting and analysis.
Knowledge of relevant financial regulations, compliance standards, and reporting requirements.
Ability to work collaboratively in a dynamic and fast-paced environment.
Strong problem-solving skills by proposing effective solutions considering multiple perspectives and weighing the pros and cons.
Characteristics
You have a growth mindset and are able to create structure within a fast-growing environment by taking ownership, responsibility, and initiative. You have strong financial Acumen and an eye for detail, overseeing the bigger picture. You are able to set and focus on priorities and integrity is your second name. You are focused on the end result to support teams and develop a structured foundation for further growth. With your positive attitude, you motivate and educate stakeholders. You do this together as a team and are able to communicate on all levels.
What you get
Base salary
Possibility to work from home
25 paid holidays per year
Volunteering leave
Learning and Development leave and budget
Advantageous pension scheme
Company laptop
Transportation allowance
Bike subscription with Swapfiets
When in the office: daily lunch & Friday drinks
Bi-weekly dinner
Team activities & company-wide events
Free access to the office gym
Unlimited access to OpenUp (certified psychologists & webinars on mental health)
