Business Controller

We are a fast-paced growing company and very ambitious, aiming for double digit growth year on year, are profitable and make major investments in our global hosting and software platform, opening new locations around the globe every year and are currently active in 25 countries and have over 40 hosting locations.  As a result, there is a need for more in-depth management information and analysis.

This is a very broad and hands on role, where you will be preparing the monthly reports for our shareholder, in depth management reports for the board of directors, create dashboards which show financial performance vs budget and last year and track the progress of our main KPI’s. You will also be responsible for assuring completeness of revenue and detect possible efficiencies and cost savings.

You will be reporting directly to the CFO and will act as the financial conscience of the company ensuring spending takes place with a lean and agile mindset of costs vs benefits. You will be responsible for preparing solid business cases based on the input from the MT (for new projects/products) and based on your reports the board of directors can make well-informed decisions.

An important responsibility is being the bridge between our company and the publicly listed shareholder for their financial reporting requirements, preparing the annual budget and quarterly forecasts will be an important part of your role.

About you
At i3D.net, who you are is just as important as what you can do. You’ll be a hands-on self-starter with an entrepreneurial spirit. You can plan your own work and interconnect with a multitude of people and departments in the company. You have both strong analytical and communication skills and have the ability to present developments and trends in a clear way. You can distinguish between main and side topics but are also able to go into detail when required. Most importantly, you’re a team player who can stand your ground in a fast-paced but fun working environment.

You have at least 5 years of experience as an FP&A Manager or as a Business Controller, preferably in a hosting company.

Responsibilities

• Monthly shareholder reporting
• Setting up, finetuning and preparing monthly management reports (financials and KPI’s)
• Safeguarding completeness of revenue
• Detect possible efficiencies and cost savings
• Report on costs vs output of departments
• First contact point for Ubisoft Corporate Finance team
• Preparation of annual budgets, quarterly forecasts and cash flow forecasts
• Be the sparring partner for Operations, Commercial and Development team