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Controller - fp&a

Quadrivia AI
Controlador financiero
70.000 € al año
Publicada el Publicado hace 8 hr horas
Descripción

About Us

Quadrivia is the health technology company behind Qu, a comprehensive, controllable, and customizable assistant AI built by clinicians, for clinicians. Addressing the urgent shortage of healthcare professionals, Qu provides real-time, personal, and reliable support for clinical tasks across the care continuum. Designed for providers, payers, and pharmaceutical companies, Qu is easy to customize and integrates seamlessly into workflows, delivering precise assistance across the care spectrum.


Role Overview

Our Controller - FP&A role is a crucial position to monitor financial information, build and understand analytics to track performance for US, UK, SEA and any other Country we may start operations in. The person in this role should help the Company to define the economic and financial area to align this to pursue our vision through a short-term growth strategy.


What You'll Do

* Contribute to the margins’ calculation processes on a daily, weekly and monthly basis
* Report and communicate the economic performance as well as defining and following action plans to improve the metrics
* Define and update the business plan together with the CEO and CFO and in collaboration with the rest of departments
* Review month closing and build analytical management accounts to identify and analyze the monthly and YTD deviations
* Reporting the monthly cost accounting closing with the general financial statements and providing insights from its evolution
* Define an analytical cost structure to monitor the efficiency of our resources’ allocation
* Prepare financial modelling for various “what if” scenarios and the overall impact to the business unit
* Assist on projects to improve the scalability of the margin control processes
* Participate in preparation for the annual Audit
* Assist members of other departments in answering project accounting and finance questions
* Build and manage a Rolling Forecast model (Business Planning) for our different business lines and subsidiaries through which we can set the targets and follow ups
* Any other initiative will be welcome


Who You Are

* We're aiming to incorporate someone with a bachelor's degree and 5+ year experience in similar roles within fast-growth companies with international presence. IT background and BI systems development and management is a must.
* Communication and people management skills is a must and experience with multicultural profiles and cross-cultural management is also required.


Nice to have Skills

* Optimistic and positive feedback addicted
* Great social skills, empathy and comprehension
* Highly motivated and results driven person
* Proactivity and problem-solving skills
* Responsibility, ownership and initiative
* Ability to work under pressure in a rapidly changing environment
* Enthusiasm and great work capacity
* Advanced user of Office package
* Constantly seeking for process automation and efficiency
* Professional English fluency
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