Senior Controller

Reposted 3 Days Ago
Be an Early Applicant
Budapest, HUN
Hybrid
Senior level
Information Technology
The Role
Lead monthly financial close, prepare cost and P&L reports, drive quarterly/annual planning and cash forecasting, collaborate with HR/Operations on headcount and personnel costs, manage broker invoicing and payments, liaise with external accountants and payroll providers, and improve financial processes and treasury functions.
Summary Generated by Built In

Join Our Team as a Senior Controller!

Are you a finance enthusiast with a knack for precision and a proactive attitude? If you're looking for a flexible, impactful role, we’d love to have you on board! At BrokerChooser, we’re stepping up into a new level, setting higher standards, and continuously reinventing ourselves. This means you’ll have the chance to shape processes, introduce fresh ideas, and create solutions from the ground up. Here’s what we’re looking for and how you can make a difference:

✔️ Tasks (What You’ll Do):Recurring Tasks:

  • Taking charge of our monthly financial closing process — analyzing data, creating dashboards, and delivering insights to the management and the whole team.
  • Be a lead in company-wide quarterly and annual planning cycles including partnering with key stakeholders for inputs, driving strategic discussions around investments, presenting takeaways and recommendations to executive leadership on financial outlook, investment focus and overall cash impact 
  • Collaborating with the HR and Operations teams to keep tabs on important metrics like:
    • Headcount changes and the impact on performance
    • Recruitment costs, training expenses, events & travels & other wellbeing expenses.
  • Helping us stay on top of budgeting and cost control, ensuring we’re financially savvy.
  • Preparing broker invoices, working closely with partners’ finance departments, and tracking payments to keep everything running smoothly.

Extra Projects: This is where your creativity and expertise shine! We’re looking for someone to:

  • Take our financial processes to the next level with forward-thinking strategies and improvements. From simplifying processes to improving the treasury function or checking funding opportunities. 

✨ Ideal candidate (Who You Are):

  • Have a degree in Finance or Economics (or a related field).
  • Are tech-savvy, love working with digital tools, and having experience with AI tools is a plus.
  • Are fluent in English - we’re an international team, so communication is key.
  • Pay close attention to detail and pride yourself on accuracy.
  • Bring a proactive, problem-solving mindset to the table.
  • Thrive on analyzing data, creating financial models and processes and finding actionable insights.

🔬 Experience (What You Bring to the Table:)

  • A minimum of 5 years of relevant experience in finance, controlling, or a similar role.
  • Experience working with startups or scale-ups, understanding their unique financial challenges and opportunities.
  • The ability to independently manage the monthly financial closing process - including creating cost and P&L reports, collaborating with our CFO, and analyzing key financial data.
  • Experience in building and maintaining performance models to drive better decision-making.
  • Skills in analyzing costs and income, comparing actuals to plans, and summarizing the differences.
  • Knowledge of FX calculations and understanding conversion impacts.
  • Expertise in creating detailed cash flow reports and assessing cash positions.
  • A solid grasp of HR controlling - tracking changes in personal costs and integrating them into reports.
  • The ability to provide ongoing support for annual planning and forecasting.

🔨 Technology, tools (Tools You’ll Use:)

  • Google Workspace - for seamless collaboration.
  • Microsoft Excel - your go-to for data analysis and reporting.

💼 More on what we do

  • Family-Friendly Position part-time (25-30 hours/week):
    Our family-friendly organizational culture offers the opportunity to collaboratively design the operational aspects of this role.
    Our hybrid work model supports both onsite and remote work, including the possibility of working from abroad temporarily. Additionally, thanks to our structured work rhythm (quarterly planning), the majority of tasks are predictable.
    We warmly welcome applications from mothers and fathers returning from parental leave.

    It is super hard to navigate the world of financial institutions, and this is where BrokerChooser helps. We listen to our customers, assess their needs and recommend a solution on where to invest, based on their preferences. Our experts are regularly quoted by the world’s leading financial media outlets including Bloomberg, Financial Times and CNBC. For more info check out our website:
    Who we are

Skills Required

  • Degree in Finance, Economics, or related field
  • Minimum of 5 years relevant experience in finance, controlling, or similar role
  • Experience working with startups or scale-ups
  • Ability to independently manage the monthly financial closing process (cost and P&L reports)
  • Experience building and maintaining performance models for decision-making
  • Skills analyzing costs and income, and comparing actuals to plans
  • Knowledge of FX calculations and conversion impacts
  • Expertise in creating detailed cash flow reports and assessing cash positions
  • Solid grasp of HR controlling (tracking personal costs and integrating into reports)
  • Ongoing support for annual planning and forecasting
  • Tech-savvy with digital tools
  • Experience with Microsoft Excel
  • Familiarity with Google Workspace
  • Fluency in English
  • Experience with AI tools
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The Company
HQ: Birkirkara
48 Employees
Year Founded: 2016

What We Do

Compare, choose, trade! BrokerChooser helps retail investors find online brokers fitting their needs. We test more than 100 industry-leading brokers worldwide, evaluating 50,000 critical data points; we execute thousands of trades using real money by opening a live account at each analyzed broker. We also offer tools and articles designed to assist beginners and more experienced traders alike.

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