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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial expertise with advanced analytical skills, proficient in financial modeling and management reporting. Capable of collaborating with stakeholders to provide actionable insights and improve business performance.
Highest-signal resume keywords
Financial Operations ManagementFinancial Model PreparationManagement ReportingAdvanced Excel ProficiencyFinancial Regulations Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudget ManagementCost Variance AnalysisFinancial ForecastingAccounting Functions
Soft Skills
Proactive ApproachMethodical Problem SolvingClear CommunicationAdaptability
Tools & Technologies
MS OfficeExcelPower QueryVBA
Industry Keywords
SaaSBig 4 ExperienceFinancial PoliciesBusiness Performance Improvement
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Control the financial operations of the company
- Analyze financial data, build financial models, and provide recommendations to improve business performance
- Monitor product and customer profitability
- Create management reports and financial forecasts
- Manage the budgeting process and control budget realization
- Monitor and anticipate budget overruns
- Participate in monthly reporting meetings with C-level stakeholders
- Present analysis conclusions and prepare meeting notes
- Partner with business stakeholders on cost variances and financial implications
- Manage app spend, particularly LLM-related costs
- Control accounting and bookkeeping functions
- Coordinate document acceptance and payments with the accounting team
- Assist teams with financial matters
- Prepare ad hoc financial analyses and reports
- Improve financial policies and procedures
- Collaborate with the other Financial Controller to ensure smooth ownership of the controlling function
- Collaborate with the Finance & Operations team and report to the Head of Finance
Requirements
What you’ll need- At least 2/3 years of experience in a similar role
- Strong experience in management reporting and financial model preparation
- Advanced analytical skills
- Proficiency in MS Office tools, especially Excel, Power Query, and VBA
- Strong financial expertise and interest in understanding the business behind the numbers
- Ability to investigate financial results, identify key drivers and variances, and draw clear conclusions
- Ability to work with business stakeholders and explain financial topics clearly and practically
- Proactive, methodical, and hands-on approach
- Ability to adapt to a fast-paced environment and changing priorities
- Fluent English for day-to-day business and finance communication
- Experience in SaaS or Big 4 is a bonus
- Solid understanding of financial regulations and compliance is a bonus
Benefits
Comp & perks- Company-sponsored courses and conferences
- Remote or hybrid work model from Warsaw/Szczecin office
- 26 days off guaranteed per year
- Sport & wellness benefit
- Private medical care
- Mental well-being program with individual therapy sessions and employee resources
- Free access to an e-book/audiobook service
- Regular company-wide offsites and team events
- Individual work tools, including MacBook Pro, Dell screen, and JBL headphones, with customizable equipment
- Independent role with strong impact on company growth
- Small, flat structure with real decision-making power
