Finance Director FP&A
il y a 4 jours
BiLLWERK+ is a rapidly growing software company, recognized for our innovative solutions and dynamic work environment. As we continue to scale, we are seeking a Finance Director FP&A to join our finance team, reporting to the CFO. This is a high-impact role that will partner closely with C-level executives, driving financial insights and strategic decision-making across the organization.
As the Finance Director FP&A reporting to the CFO, you will be a critical business partner to our executive leadership team. You will lead the financial forecasting, budgeting, and strategic planning processes, and deliver actionable insights to drive business performance. This role requires a combination of strong business acumen, advanced financial modeling skills, and the ability to collaborate across functions in a fast-paced, global environment.
Key Responsibilities:
- Business Partnering: Collaborate with C-level executives, acting as a trusted advisor to support strategic decision-making, including revenue growth, cost management, and long-term planning.
- Financial Modeling: Develop and maintain detailed financial models for revenue, headcount, and non-personnel costs, ensuring accuracy and alignment with business objectives.
- Forecasting & Budgeting: Lead the end-to-end planning processes, including annual budgeting, quarterly forecasts, and long-term financial planning. Conduct scenario analysis and stress tests to guide business strategy.
- Cross-Functional Collaboration: Work closely with Sales, Marketing, Product, Engineering and HR teams to provide financial insights and ensure alignment on key initiatives.
- Performance Monitoring: Track financial performance against key metrics (e.g., ARR, CAC, LTV) and prepare insightful analyses to support operational and strategic goals.
- Process Improvement & Automation: Drive continuous improvements in financial planning processes, leveraging technology and automation (e.g., Anaplan, Drivetrain, PBI, BI tools) to enhance accuracy and efficiency.
- Leadership & Mentoring: Lead and develop a fostering collaboration and mentorship to drive excellence across the finance organization.
- Global Financial Management: Manage financial planning in a multinational environment, ensuring compliance with international regulations (e.g., IFRS), multi-currency operations, and localized financial strategies.
What We Offer You
- Impact: The chance to make a lasting contribution to the pioneer and driver of the European Subscription Economy.
- Flexibility: Choice of office locations or remote working. A modern corporate culture with a focus on work-life balance, flexible working hours, and a generous holiday policy.
- Professional Growth: Opportunities for personal and professional development with room for manoeuvre to develop optimally.
- Engagement: Your opinion matters – take responsibility, show initiative, and have your input valued.
- Environment: A trust-based environment with short communication and decision-making paths, and a strong team spirit.
- Compensation: A competitive salary strongly correlated to your performance and commitment. Comprehensive benefits package, including health, dental, and vision coverage
What We Value at BiLLWERK+
- Curiosity: Seek out opportunities to learn and don’t be afraid to ask questions.
- Ownership: Be the driver and take accountability.
- Adaptability: Embrace change in the ever-evolving technology landscape.
- Engagement: Share your passion for technology with colleagues and collaborators.
- Experience: 10+ years of FP&A experience, with at least 3 years in a senior-level role, preferably in a software or technology company.
- Technical Skills: Advanced expertise in financial modeling, forecasting, and budgeting, with proficiency in a modeling tool (such as Anaplan), Excel, and Power BI. Experience with ERP systems (e.g., NetSuite, SAP, Dynamics) and BI tools (e.g., QlikView) is a plus.
- Business Acumen: Strong understanding of software industry metrics (SaaS, ARR, churn, CAC, LTV) and the ability to align financial strategy with business goals.
- Leadership: Track record of fostering a collaborative, high-performance culture.
- Communication: Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
- Education: Bachelor’s degree in Finance, Accounting, or a related field; MBA or professional accounting qualification (e.g., CPA, CFA) is preferred.
- Languages: Fluent in English; additional language skills are an advantage.
- International Experience: Demonstrated experience working in a multicultural, multinational environment is highly valued.
If you are a proactive, strategic thinker with a passion for driving financial performance in a fast-paced, global environment, we encourage you to apply. Join us at BiLLWERK+ and contribute to the future of subscription billing and online payments.
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