Du leitest die Finanzplanung, erstellst Berichte für Investoren, entwickelst Preissetzungen und analysierst Finanzdaten für fundierte Geschäftsentscheidungen.
Anforderungen
- •At least 3 years of experience
- •Excellent knowledge of financial planning & reporting
- •Solid understanding of budgeting and forecasting
- •Proficient in Excel for forecasting models
- •Strong analytical skills with financial data
- •Ability to gather and interpret data
- •Hands-on mentality and eagerness to learn
- •Valid EU work permit
- •Experience in fast-paced start-up environment
- •Skills in BI tools and/or SQL
- •Familiarity with marketing KPIs
- •Knowledge of Austrian accounting standards
Deine Aufgaben
- •Leiten und Weiterentwickeln der Finanzplanung
- •Jährliches Budget erstellen und verwalten
- •Monatliche Leistungsberichte erstellen
- •Vierteljährliche Prognosen aktualisieren
- •Umsatzziele definieren und überwachen
- •Eng mit dem Marketingteam zusammenarbeiten
- •Finanzielle Updates für Investoren vorbereiten
- •Detaillierte Berichte für Vorstandssitzungen erstellen
- •Kundenpreissetzung und Margenstrategie entwickeln
- •Preistests durchführen und analysieren
- •Zahlungsanbieter-Beziehungen managen
- •Verträge mit Zahlungsanbietern aushandeln
- •Finanzdatenanalysen durchführen
- •KPIs und Berichtsrahmen entwerfen
- •Als Sparringspartner für Teams agieren
Deine Vorteile
Jährliches Bruttogehalt gemäß Kollektivvertrag
25 Tage Urlaub pro Jahr
Helles, preisgekröntes Büro
Hybrides Arbeitsmodell mit Flexibilität
Verschiedene Mittagsoptionen
Öffentliche Verkehrsmittel Erstattung
Zusätzliche €300 für Altersvorsorge
Jährliche Teambuilding-Reise
Firmen MacBook zur privaten Nutzung
Yoga-Sitzungen alle zwei Wochen
Regelmäßige Gesundheitschecks
Premium-Mitgliedschaft Busuu App
Zugang zu Fortbildungsressourcen
Wöchentliche Deutschkurse in Kleingruppen
Früchte, Cerealien, Joghurt kostenlos
Italienischer Kaffee und Tees
Premium-Mitgliedschaft für Journi Produkte
Original Beschreibung
## Financial Controller
###### Permanent employee, Full-time ·Journi HQ Vienna
---
##### WHO ARE WE LOOKING FOR?
At Journi, a creative tech company and Austria's most innovative start-up of 2024, we’re building **the world’s #1 most-downloaded printing app**. Our app empowers customers to effortlessly create beautiful photo books and other print products. Using AI technology, we automatically create personalized designs based on the content our users want to print. Be part of a team of highly motivated and like-minded individuals who you can learn from—and who are excited to learn from you too!
We’re on the lookout for an inspiring and driven **Financial Controller** with strong focus on FP&R, Pricing as well as in-depth financial analysis and KPI management. This position is directly reporting to our CFO.
##### WHAT YOU'LL DO
* **Own and Evolve the FP&R**
Lead the company’s financial planning and reporting processes, including annual budget creation, monthly performance reporting, and quarterly forecast updates. Continuously improve related tools, processes, and templates.
* **Set and Monitor Revenue Targets**
Collaborate closely with the marketing team to define and challenge quarterly revenue goals. Provide both quantitative and qualitative input to ensure ambitious yet realistic targets, backed by sound financial analysis.
* **Support with Investor and Board Reporting**
Prepare regular financial updates and detailed reports for investors and board meetings. Respond to investor inquiries and support leadership with ad hoc financial insights.
* **Own Customer Pricing & Margin Strategy**
Develop data-driven pricing recommendations for all products and markets, based on competitor analysis and margin modeling. Run pricing tests, analyze results, and partner with marketing to implement and optimize strategies.
* **Manage Payment Provider Relationships**
Oversee relationships with payment providers (e.g., Adyen, PayPal), including contract negotiations, market-specific rollout of new payment options, and serving as the primary contact for internal payment-related issues.
* **Perform Financial Data Analysis**
Act as a key financial data expert. Conduct deep-dives into performance and margin metrics, support cross-team initiatives with data warehouse expertise, and help design meaningful KPIs and reporting frameworks.
* **Be a Sparring Partner across Teams**
Be a senior sparring partner for the accounting and PSP management teams. Be hands-on with new topics (e.g. entering a new market), support with related insights and tasks, and provide coverage during holidays.
##### YOUR BAG OF TRICKS
* You bring **at least 3 years of experience** in controlling or another finance-related role
* You have **excellent knowledge of financial planning & reporting (FP&R)** and a solid understanding of budgeting and forecasting
* You’re **proficient in Excel**, comfortable building and working with forecasting models and financial analyses
* You have **strong analytical skills** and enjoy diving deep into data and financial performance
* You understand how to **gather, structure, and interpret data**—and you’re not afraid to question assumptions
* You have a **hands-on mentality**, always curious and eager to learn and take on new challenges
* You hold a **valid EU work permit**
* Your primary **work location will be Vienna**
##### NICE TO HAVE
* Experience working in a **fast-paced, high-growth start-up environment**
* Skills in **BI tools and/or SQL** for data exploration and analysis
* Familiarity with **marketing KPIs** and their connection to financial performance
* Knowledge of **Austrian accounting standards and practices**
##### WHAT WE OFFER
A happy team makes for a happy workplace. We wouldn’t be able to do what we are doing without our team and that’s why we offer:
* A fair annual gross salary in accordance with the Collective Agreement, starting from €56,000. Our final offer depends on your experience and qualifications amongst other factors.
**Plus, a bunch of awesome social benefits, such as:**
* **Vacation goals:** 25 days off per year, plus 1 extra day for every year you stick around (up to 5 extra days!)
* **A space to thrive:** a fun, bright and award-winning office built by the Journi Team, complete with ping-pong and foosball tables to blow off steam
* **Work your way:** enjoy a hybrid working model with 40% home office days and flexible hours (core hours: 10am-4pm Mo-Th; and 10am-2pm Fri)
* **Lunch on us:** we offer various lunch options
* **Go places:** we reimburse your public transport card for Vienna €365 yearly
* **Plan for tomorrow:** additional €300 yearly towards your private pension fund
* **Team first:** join our yearly team-building Journi to exciting destinations
* **Mac your life easier:** with a company MacBook, also available for personal use
* **Refresh and recharge:** in-house yoga sessions every two weeks
* **Stay healthy:** regular in-house health check with Haelsi
* **Unlock language skills:** with a premium Busuu App membership
* **Professional development:** Access to resources, courses, and learning programs to help you excel in your role
* **Boost your German:** weekly in-house lessons in small groups
* **Fuel your day:** fruits, cereals, yogurt, and milk variations — on the house
* **Brew up productivity:** Italian-style coffee and teas in our coffee kitchen
* **Special treatment:** enjoy a premium membership on all Journi products