Controller

Il y a 3 jours

OostVlaanderen, Oost-Vlaanderen, Belgique Peripass Temps plein 50 000 € - 70 000 € Contrat

Job Summary

Ready to make an impact as our first Controller in a fast-scaling SaaS company, where you’ll further professionalise our financial reporting and structure.

We’re looking for a Controller to own reporting, drive process improvements, and architect the financial foundations that inform business choices in our unique SaaS + hardware environment.

Responsibilities

  • Own and continuously improve the reporting and controlling flow.
  • Deliver accurate and timely monthly management reporting.
  • Review actuals together with Accounting to ensure results are complete, reliable, and correctly structured.
  • Prepare clear variance analysis versus budget, forecast, and prior periods.
  • Create and maintain ad‑hoc reports based on business needs.
  • Develop new reporting views and dashboards as the company evolves.
  • Own and improve the Power BI reporting environment.
  • Ensure reporting is clear, actionable, and useful for business planning and decision‑making.
  • Strengthen the company structure through strong financial and business insights.
  • Follow up on reporting needs and translate them into the right company structure, including cost centers, cost types, and reporting dimensions.
  • Align with Accounting to ensure correct, simple, and efficient usage of financial structures.
  • Help judge when adjustments are needed to improve transparency, accuracy, scalability, and control.
  • Provide stakeholders with meaningful insights into costs, performance, margins, and business drivers.
  • Build visibility on our SaaS + hardware model, including recurring revenue, one‑off revenue, gross margin, and customer or segment performance where relevant.
  • Act as a finance business partner to colleagues across the company, helping them understand their numbers and make better‑informed decisions.
  • Support the CFO with insights and reporting for management, board, and strategic finance discussions.
  • Own the budget process and drive efficiency through tools and automation, twice a year, including tools, content, coordination, and reporting.
  • Support rolling forecasts and scenario planning as the company grows and priorities evolve.
  • Work closely with colleagues to identify how tasks can be made more productive.
  • Propose improvements that increase efficiency, visibility, automation, and data quality.
  • Help the business adopt smarter ways of working through AI, BI tools, and process improvements.

Qualifications

  • 2-5 years of experience as a business analyst, controller, or similar financial/analytical role.
  • Analytical mindset: translate data into practical insights and think strategically about how to structure financial information.
  • Native/full professional level Dutch; fluent English is essential.
  • Strong communication skills and ability to collaborate across departments.
  • Strong technical skills: experience with BI tools (preferably Power BI), strong Excel and data analysis skills, familiarity with reporting, budgeting, financial analysis, cost centers, and cost types.
  • Comfortable working with financial systems, reporting tools, and automation solutions; use of AI and other tools to improve finance and reporting processes.
  • Master’s degree in business, economics, finance, or similar major (or equivalent professional experience that demonstrates the same capabilities).

Benefits

Build financial structure in a scaling company: you’ll help architect the reporting and financial foundations as Peripass grows.

Work in a complex, interesting sector with a SaaS + hardware combination, and collaborate with a great team.

A solid salary package with great benefits.

Flexible working hours with a work-from-home policy.