In this role, you will focus on strategic financial insights, forecasting, and supporting our growth. You will be the financial sparring partner of the CFO and collaborate closely with the Financial Controller.
What You Will Do
- Advise the CFO and management team on scalable and sustainable financial strategies.
- Prepare and monitor financial and business analyses to support our company growth.
- Develop and optimize dashboards and KPI reports that drive business decisions.
- Identify opportunities for cost savings and efficiency improvements.
- Prepare business cases for strategic investments and expansion plans.
- Contribute to the digitalization and automation of financial processes.
- Collaborate with the Financial Controller to strengthen financial reporting and analysis.
- Conduct forecasting, budgeting, and financial target monitoring.
- Monitor completeness of invoicing subscriptions and projects (hours).
- Manage cash flow and financial controls.