Our partner is looking for a Financial Controller Lead based in Spain. As Financial Controller Lead, you will play a strategic role in driving financial performance, supporting executive decision-making, and enabling sustainable growth within an innovative, fast-growing technology environment. You will oversee financial planning, budgeting, forecasting, and business performance analysis, transforming complex financial and operational data into actionable insights. This high-impact position combines financial expertise with an entrepreneurial mindset, offering significant ownership and direct exposure to executive and board-level decisions. You will contribute to strategic initiatives in a dynamic, globally distributed environment at the intersection of technology, digital finance, and blockchain innovation. Financial Planning and Forecasting: Lead annual budgeting, rolling forecasts, long-range financial planning, and scenario analysis to support business objectives and ensure effective financial resource allocation. Strategic Finance Partnership: Serve as a trusted finance business partner to executive leadership and cross-functional teams, providing financial guidance that supports informed decision-making and operational excellence. Develop robust financial models to evaluate strategic initiatives, new products, pricing strategies, market expansion, partnerships, and investment opportunities. Business Performance Management: Monitor and analyze financial and operational performance, identifying trends, risks, opportunities, and improvement areas to drive sustainable growth and profitability. Design and maintain executive dashboards, performance indicators, and management reports that provide clear visibility into revenue, costs, margins, cash flow, and key business drivers.



Profitability and Variance Analysis: Investigate deviations between vigente results, budgets, and forecasts, providing actionable recommendations to optimize revenue, gross margins, operating expenses, and cash flow. Partner with Product, Commercial, Technology, Operations, and other business teams to assess business cases, evaluate resource requirements, and ensure financial considerations are integrated into strategic decisions. Prepare financial analyses and presentations for board meetings, investor discussions, and other executive-level reviews, supporting transparency and strategic alignment. Improve financial planning, reporting, and analytics through automation, standardized workflows, and scalable processes that enhance accuracy, efficiency, and consistency. Financial Reporting and Controls: Collaborate with Accounting to support accurate month-end closing, financial reporting, and compliance with internal financial controls. Analyze relevant digital business and subscription metrics, including Annual Recurring Revenue (ARR), Monthly Recurring Revenue (MRR), Customer Acquisition Cost (CAC), Customer Lifetime Value (LTV), churn, retention, and unit economics. Support international expansion, mergers and acquisitions, due diligence, commercial partnerships, and the development of new business models through detailed financial analysis. Promote a culture of financial discipline, ownership,



and continuous improvement while enabling teams to make timely, data-driven decisions. AI-Enabled Finance: Leverage AI tools and modern financial technologies to streamline analytical workflows, improve reporting efficiency, and enhance the quality of financial insights. Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline. At least 7 years of experience in business controlling, financial planning and analysis (FP&A;), strategic finance, or corporate finance, preferably within a high-growth technology company or startup. Strong capabilities in financial modeling, budgeting, forecasting, scenario planning, and business performance analysis, with the ability to translate financial data into practical recommendations. Demonstrated experience working with senior executives and cross-functional leadership teams, influencing decisions through clear financial analysis and commercial insight. Business and Digital Economics: A strong understanding of business drivers, revenue models, cost structures, profitability, and digital business economics, including subscription-based models where applicable. Advanced Excel and spreadsheet modeling proficiency, combined with excellent quantitative reasoning and the ability to identify trends, risks, and growth opportunities. Confidence using AI tools in finance-related workflows, alongside experience with ERP, FP&A;, and business intelligence platforms such as Microsoft Dynamics, NetSuite, Oracle, SAP, Workday Adaptive Planning, Power BI, Looker, or Tableau. Excellent written, verbal, and presentation skills, with the confidence to communicate complex financial information to senior executives, investors, an

📌 Lead Financial Accounting Controller (España)
🏢 Jobgether
📍 España