The role We are seeking a highly skilled Financial Controller to join our team. This role is crucial in driving financial stability and success through detailed analysis, accurate financial reporting, and efficient budget management. The Financial Controller will be responsible for overseeing financial analysis, ensuring the accuracy of financial closings, and managing budget performance. This position will work closely with management and various stakeholders to support decision-making processes and optimise financial performance. To be more specific your core responsibilities will include: 1. Financial Analysis Define and implement the analytical structure within our internal management information systems (ERP). Establish, review, and monitor budgets and financial forecasts for the company. Conduct detailed financial analyses to support management decisions. Develop and track key performance indicators (KPIs) to assess company performance. Prepare financial reports for management and stakeholders to ensure informed decision-making. Conduct monthly performance monitoring, including Profit & Loss (P&L), balance sheet, and cash flow analysis. 2. Financial Closing Prepare and oversee monthly, quarterly, and annual financial closing processes. Ensure the accuracy of accounting entries and financial statements. Coordinate with accounting teams to ensure timely and precise financial closings. Analyse discrepancies and resolve accounting anomalies to ensure financial data integrity. 3. Budget Management Participate in the preparation and monitoring of the company's annual budgets. Compare actual performance against budgets, providing detailed variance analysis. Offer recommendations for cost optimization and margin improvement based on budget reviews and analysis. The ideal profile We're on the lookout for someone who not only shares our values and ambitions but also envisions growing alongside MoveUp Media. As a dedicated team player, you embody fair play, transparency, agility, and an unstoppable drive. You are the perfect fit you have: Proven experience in financial analysis, closing processes, and budget management. Strong understanding of financial systems, including ERP systems. Expertise in preparing and analysing financial reports, including P&L, balance sheets, and cash flow statements. Excellent analytical and problem-solving skills. Strong communication skills, with the ability to present financial information clearly to management and stakeholders. Professional accounting or finance qualifications (e.g., CPA, ACCA). Experience with financial management within our environment. Experience working in English Feeling up to the task of managing the main challenges of the role, even without meeting all criteria? We're eager to hear from you! We know not all great candidates will match 100% of the above. Next steps in the process ?1rst Interview with your future manager to make sure you meet the role's requirements 2nd interview with HR to better understand who you are and make sure there is a cultural fit with MoveUp Media Last step: a proposition for us to start working together! What's in it for you A full time remote work environment. A flexible schedule and paid time off. We measure results , not hours. Competitive salary, depending on your level of seniority in the role and your location Development opportunities. As a startup with rapid growth, there are a lot of possibilities that can arise and we are committed to accompany our team members in their career path. Yearly get together with the team to connect, work and have fun . We strive to find good spots for everyone to enjoy the stay!1.000€ / year dedicated to your professional development, wellness, sports or cultural events of your choice. 100€ /month allocated if need a cowork space MoveUp Media