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Director of Reporting, Financial Planning
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Rossum is seeking a talented Luxembourg-based Director of Reporting, Financial Planning and Analysis who will be responsible for all aspects of Rossum's financial reporting, budgeting, forecasting and annual audits, as well as identification & analysis of Rossum's financial risk and adequacy of internal controls. Working together with Rossum's executive management team & key stakeholders, this individual is expected to influence direction and drive business decisions that support our strategic goals. The position ensures overall financial statement audit coordination with the external auditors, the finance team, and all business units. The position also plays a key role in capitalizing on Rossum's investment in technology to improve Rossum's budgeting, forecast and reporting processes.
Key requirements for the FP&A part include: strong understanding of SaaS model and metrics, business acumen, master data management, building what if scenarios, feasibility study model.
**About you**:
**You'll be right with if you have**:
- Bachelor's degree in accounting - CPA/Chartered Accountant certification would be considered a plus
- Minimum 10 years of experience, of which 5+ years experience in SaaS organization
- 5+ leadership experience
- Audit experience, consolidation knowledge
- Budgeting/modeling/reporting experience
- Substantial understanding of International Financial Reporting Standards (IFRS)
- Proven ability to identify financial management issues and risks, and engage with the appropriate stakeholders to address them
- Experience creating Key Performance Indicators (KPI) and dashboards
- Experience in business integration and due diligence is a plus.
- Experience with using Netsuite is a plus.
**In this role you can expect to**:
- Manage the FP&A and Reporting team. Ensure adequate team management practices of direct reports. Provide ongoing and constructive feedback on performance, including recognition for strong performance and appropriate corrective action for poor performance.
- Provide leadership, guidance and perform regular reviews to ensure that Rossum's financial planning, reporting and analysis processes are streamlined and generate timely and accurate results.
- Develop analytical tools to provide financial planning, business forecasting, budgeting and reporting with qualitative, action oriented analysis for decision making on operating results and budget targets
- Provide technical direction and leadership to design and implement improved budgeting, reporting and analytical tools
- Ensure all material financial or internal control risks are identified
- Perform other duties as assigned
**What we offer**:
- We are building a **hyper-growth SaaS startup** following the best Silicon Valley practices, in Prague.
- **Benefits**: 5 weeks of vacation, 5 sick days / personal time off, Flexible working hours, hybrid regime of work, Extra two weeks for paternity leave, High end laptop & other necessary tech, English & Czech language lessons on all levels
- **Stock options**:
- Enjoyable working environment in a very diverse team (27+ nationalities)
**What should you expect in the hiring process**:
- A video call with our Talent Acquisition Partner
- A video call with the CFO
- A final round with another member of our Leadership team
***:
**About Us**:
Rossum (the name comes from Czech writer Karel Čapek's play "Rossum's Universal Robots") is capable of extracting data (from documents) six times faster than the human rate. Last year alone it managed to save companies across a number of sectors over one billion keystrokes, the equivalent of 150 years of human labor. Today, the company automates document communication for customers on five continents and a client roster that includes Siemens, Bosch, Cushman & Wakefield, Veolia, and, here in the Czech Republic, Alza, Kofola, and Mattoni.
After tripling our revenue in 2020 and securing Eastern Europe's largest-ever Series A funding of $100M in 2021, we plan to further expand our market share and invest heavily across our Go-to-market teams & our research and development backbone.
Our product is number #1 in its category.
Learn more about Rossum on Expats.cz, Forbes & TechCrunch.
