Business Controller
Core
1st Business Controller acting as core finance partner for commercial and operational teams, turning operational events into actionable insights for executive decision-making.
Role type
Senior Business Controller (Scale-up)
Builds
Financial forecasts, KPI dashboards, and board materials for a global SaaS/hardware company
Domain
SaaS / Hardware / Spatial Intelligence
Deliverable
production ML models
Required skills
Revenue forecasting, Cash flow management, Margin analysis, Month-end close, Internal controls, Budgeting, Multi-entity accounting, Financial modeling (Excel/Google Sheets), ERP/CRM proficiency
Preferred skills
FP&A, Financial audit experience, Pricing strategy, Financial architecture
Technologies
Google Sheets, Excel, Pennylane, QuickBooks, HubSpot, Payhawk
Responsibilities
Own weekly revenue forecast across sales pipeline and 12-month rolling cash forecast; Track order intake, project backlog, and unbilled revenue; Monitor accounts receivable and ensure invoicing accuracy; Provide operational inputs for monthly closes across 4 international legal entities; Oversee key expenditure controls and vendor onboarding; Contribute to annual budget, multi-year scenarios, board materials, and audits.
Seniority
Senior, hands-on IC