Financial Controller

Company Overview:

We are a top-notch venture-building company with a strong focus on driving innovation in the finance area. Through our unique DNA in building new, innovative companies, we aim to have a global impact by creating enterprises that deliver real value to customers and communities. Our vision is based on creating an ecosystem where experience, creativity, engagement, synergy, and solid validation form the foundation for sustainable, long-term success.

About the role:

As a key member of our finance team, the Finance Analyst will play a crucial role in shaping and structuring the financial area and processes. The role will also contribute to the overall growth of the business. Financial acumen, collaboration with cross-functional teams, and effective communication of financial insights will be fundamental to success in this role.

Responsibilities include:

• Financial Modeling and Forecasting:
  • Develop and maintain financial models to forecast future performance, assist with the annual budgeting process, and provide financial projections.

• Financial Analysis:
  • Analyse financial statements, key performance indicators (KPIs), and operational metrics to identify trends, variances, and opportunities for improvement.

• Management Reporting:
  • Prepare financial reports and presentations for management and stakeholders to communicate financial performance, risks, and opportunities.

• Valuation Calculation:
  • Calculate the potential valuation of business projects based on financial models and market analysis.

• Other:
  • Assist in crafting presentations, reports, and documentation showcasing project viability, growth potential, and financial feasibility.

What do we expect from you?

Crucial Experiences&Skills&Competencies:

• Min. 3 years of experience on similar positions.

• FP&A expertise:
  • Practical experience in financial planning and analysis including building financial models, budgeting & forecasting as well as a strong background in analysis of financial data.

• Advanced Financial Modeling Proficiency:
  • Demonstrated expertise and experience in constructing and maintaining intricate financial models incorporating KPIs, revenue forecasts, and expense estimates.

• Financial and Business Acumen:
  • Ability to critically challenge and assess the financial and business viability of projects, analyzing assumptions, and strategies.

• Presentation and Communication Skills:
  • Excellent communication and presentation abilities to convey complex financial information clearly and persuasively to both technical and non-technical stakeholders.

• Investment Evaluation Exposure:
  • Previous involvement in investment evaluations or similar processes, supporting due diligence and assessment of financial viability for investment opportunities.

Nice to Have:

• Experience in companies with an international structure or in reputable consulting firms

• Risk Management Proficiency:
  • Strong understanding and experience in risk assessment and management within the contexts of financial projects and innovative industries.

• Investment Material Preparation Skills:
  • Experience in supporting the creation of investment materials, crafting presentations, reports, and documentation showcasing project viability and financial feasibility for internal reviews and external investor engagement.

Why it’s worth a try – advantages of working in ICEO:

• Salary PLN PLN 12 000 - 15 000 gross (approx. EUR 2800 - 3500) net Full-Time Independent Contractor Agreement
• As part of your B2B contract, you can use up to 38 + 14 days/year of paid interruption in the provision of your services,
• We are a remote-first company, so you can work from wherever you want.
• We offer semi-flexible working hours – we just want you to be available from 11 AM to 3 PM, organization of the rest of your working day is up to you.
• You can participate in our decision-making process and have an impact on our actions.
• You will work in a company with a well-established position in the market and cooperate with professionals in multiple fields.
• We specialize in innovative finance solutions using Web 3.0 and Big Data – the innovative sector that opens up ample opportunities for your development.
• We cover expenses on co-working space (to a reasonable extent).
• You receive a set of equipment, which is necessary for you to perform your duties.
• Each employee based in Poland receives a private healthcare Medicover Premium and Multisport Premium package.
• If you prefer to be employed on a contract of employment, there is such a possibility.
• You can use our training program for your development – we also have an internal library, which is regularly expanded with new publications.
• At least once a year we meet each other on the company integration where you can meet your co-workers in person.

Recruitment process:

Stage 0: We are going to review your application and get back to you with feedback within 7 days.

Stage 1 (60 min): An introductory conversation during which we will tell you about us and the Venture Builder approach, our goals, the team, and about completed and ongoing projects. At this stage, we will want to know your current situation in the context of changing jobs, financial expectations, and preferred form of employment. Our Lead of Finance will ask general questions about your expertise and work experience. We will ask you a few knowledge questions and go through some cases together to see how you will approach them.

Stage 2 (60 min): An interview with our Lead of Finance and Head of Finance & Investment Department. This meeting will involve a series of detailed inquiries about your expertise and work experience. We will present a few knowledge-based questions and walk through specific case studies to observe your approach. This interview aims to assess not only your technical and financial field proficiency but also how well you align with our company’s culture and values.

Please be aware, that before this stage we may ask you to provide contacts to your previous supervisors, to conduct a reference check.