Your role

You are a Key player on assist the CFO and WHOZ leadership team in managing the company’s scale up.

Your role is to manage financial planning, monthly consolidation, analysis, and reporting of WHOZ financials as well of Budgeting and Forecasts focusing on P&L, Balance Sheet and Cash Flow statements.
FP&A controller will focus on SaaS’s KPIs, such as MRR, ARR, CAC, analyses on MTD, LTM and rolling forward ensuring visibility on growth.
Together with reporting over operational KPIs, FP&A controller will prepare Monthly Report and quarterly Boards presented by CFO to Shareholders.
Eagerness to learn the business along with genuine curiosity of our industry will be critical to succeed in this and function in this scale up environment PE backed

Your responsibilities

• Lead financial planning, including monthly actuals closing budgeting and forecasting
• Creates dashboards and variance analysis whenever relevant on P&L, Balance Sheet and Cash Flows statements
• Produce SaaS KPIs and reporting including ARR snowball past and roll forward, CAC:LTV analysis…
• Prepare Monthly reporting and Quarterly boards to shareholders and Leadership team
• Escalates any financial issue to management and monitor risks & opportunities to secure Budget commitments
• Recommends and support the implementation of improvement opportunities for increase financial performance.
• Define and track consistent KPIs and objectives with Leadership team
• Implement actions to optimize planning, analysis, and reporting processes.
• Lead the Annual closing process together with accounting & external auditor.
• Set accounting & reporting definitions in line with IFRS standards
• Build Sales controlling together with Head of Sales
• Implement project controlling together with project managers (CSM)
• Leads BI project to enable better data visualization within Whoz

Profile

• Master’s degree in Accounting, Finance or Engineering with Finance emphasis
• Minimum 7 years of experience in finance roles: FP&A role, Audit, and/or controlling
• Successful FP&A experience in a scale-up SaaS business model
• Experience in consolidating multiple legal entities as well as cash-flow analysis
• Experience with investor-backed business (PE, VC or similar)
• Demonstrates excellent financial and quantitative skills.
• Track record in financial software implementation as well as M&A exposure
• Fluent in French and English
• Communicates effectively with strong presentation skills.
• Builds strong working relationships and has exceptional leadership skills.
• Learns quickly and has strongs problem-solving’s skills

Why join us ?

Being part of Whoz adventure means:

• Put your skills and experience into an ambitious project
• Integrating a caring and supportive work’s environment conducive to personal and professional development and where the key words are Trust, Engagement, Ambition & Mastery (TEAM)
• Be part of a work team where every voice count and everyone is an actor in the success of the group

Recruitment process

Interview with our Talent Acquisition Manager
Meet our CFO
Meet our Team Lead
Last interview with our CEO

Welcome on board !