FP&A Controller

Imagine a world where every interaction feels effortless. That's what we strive for at CM.com.\ We're a global tech company, publicly traded, and growing. You might already know us from those seamles

Job description

Imagine a world where every interaction feels effortless. That's what we strive for at CM.com.\

We're a global tech company, publicly traded, and growing. You might already know us from those seamless SMS or WhatsApp messages you receive, the tickets you effortlessly grab for that upcoming festival, pay for anything with our payment solutions, or even through chatting with the helpful AI chatbot for support. We're passionate about empowering businesses to deliver incredible experiences to their users, designed to revolutionize how businesses connect with their customers.

Although our work may be highly technical, our people are the spark that ignites innovation. We're a collective of ambitious minds, fueled by a passion for technology and a dedication to making a difference.

Since 1999, our philosophy has remained the same: “Do what you love, do what you’re good at, and contribute”.

The Business Control and Financial Planning & Analysis team is an integral part of our Finance department. You will be part of this team, focusing on Financial Planning & Analysis (FP&A). As an FP&A controller, your responsibilities include providing insights, forecasting, and advising our Management Board and Executive Committee on strategic topics.

To quote our CFO, Jörg de Graaf: "FP&A is where overall results and insight come together and advice is given to senior management".

In this role, you will focus on both Capital and Operational expenditure (CAPEX & OPEX). Your main responsibility will be to improve the process of efficient resource allocation in collaboration with Product Management. You will assist and advise different departments to help them achieve their strategic goals. Additionally, you will optimize our OPEX framework by closely working with the BI team to establish a clear structure for the four business units (BU) within CM.com. This will enable the creation of comprehensive insights into the financial performances of each BU.

Your main responsibilities include:

  • Prepare monthly, quarterly, and yearly reports, analyze and monitor KPIs, and contribute to strategic planning, budget creation, and forecasting cycles;
  • Develop and maintain financial data warehouses and reports alongside the Business Intelligence (BI) team;
  • Conduct ad-hoc financial analysis to support decision-making.

Job requirements

You connect with us, if you:

  • Hold a Bachelor's or Master's degree in Finance, Business Administration, Business Economics, Controlling, Econometrics or a related field.
  • Have a minimum of 2 to 5 years of experience working in the field of Finance.
  • Are familiar with and have experience in running a full Planning & Control-cycle, preferably in a listed company.
  • Possess strong analytical and quantitative skills, as you will work with various financial data warehouses and, of course, Excel.
  • Present your analyses and advice in a structured and understandable manner.
  • Are fluent in English, with proficiency in Dutch considered a bonus
  • Would like to work at least 32 hours a week
  • Reside within a commutable distance of Breda or be willing to commute to Breda for 3 days a week.

Benefits of working @CM.com

Your journey starts with the 3-day Global Onboarding at our Breda HQ. It's your fast track to CM.com awesomeness. Dive deep into our culture, connect with fellow game-changers, and get ready to join informative sessions, practical workshops, and great fun.

As a Club Member, you'll unlock a world of incredible benefits:

  • Fuel your genius: Daily healthy lunches and snacks to keep you energized.
  • Effortless commutes: Shuttle mobility cards and company cars get you where you need to be.
  • Invest in your future: A solid pension plan.
  • Take your time off: 25 vacation days with the option to buy 10 more to provide peace of mind.
  • Own your success: Become a shareholder with our Employee Share Purchase Program.
  • Level up your skills: Udemy, CM Academy, and exclusive Meetups with thought leaders to ensure you're always learning and growing.
  • Life's a party: Weekly drinks, board game nights, karaoke throwdowns, yearly ski trip, and more! We have something for everyone.

Here, diversity is our superpower. We celebrate every member, regardless of age, background, or beliefs. At CM.com, everyone gets VIP access – because together, we rock!

Join us at CM.com and help us shape the future of communication. It's not just a job, it's an opportunity to change the way businesses and people connect.

What we offer

Challenging job

Work in an innovative and fast-growing company

The place to be

A pleasant and safe working environment.

Full of opportunities

Shape your own job with your skills

Team work

Work with motivated and entrepreneurial colleagues

CM Academy & CMBA

Grow through courses, seminars and education

Up to speed in no time

Onboarding and buddy program in the first weeks

Our Hiring Process

It's just clean and simple!

Step 1

Initial call

In our first call we would like to talk about your experience and motivation.

Step 2

Cultural check

Step 3

Meet the Team

Step 4

Get an Offer!

Questions? Reach Out To Me!

Steven Trienen Lead Recruiter
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We look forward to hearing from you!