Controller at SetSales
Core
Controller responsible for financial planning, reporting, and operational finance support in a fast-paced startup/scale-up environment.
Role type
Controller (Finance Director level)
Builds
Financial plans, budgets, and investor reports for a portfolio company in the media and conferences sector.
Domain
Media and Conferences industry
Deliverable
dashboards & analysis
Required skills
Budgeting, cash flow management, P&L analysis, cost optimization, intercompany loan review, working capital management, HR financial planning
Preferred skills
Big Four accounting experience, CFO/Head of Finance experience from SMEs, media/conferences industry background
Technologies
N/A
Responsibilities
Prepare annual budgets, provide weekly cash flow updates, conduct monthly P&L and cash updates, evaluate cost optimization programs, review intercompany and external loans, lead working capital responsibilities, manage HR financial planning
Seniority
Senior, hands-on IC