Business Controller (FP&A)

The Role

We are looking for a Business Controller to join our Finance team in Granada, supporting the Group Head of Finance. This role combines controlling and FP&A responsibilities, making it ideal for someone with strong financial expertise, business acumen, and a passion for driving performance in a SaaS environment.

Key Responsibilities

• Deliver management reporting , KPIs , and financial analysis (SaaS metrics: MRR, ARR, churn, CAC, LTV).
• Support budgeting , forecasting , and variance analysis processes.
• Partner with business units across Europe to improve profitability and support strategic decisions .
• Build and maintain models and dashboards in Excel and Power BI to enhance financial visibility.
• Contribute to special projects such as due diligence, process improvements, and financial tool enhancements.