About this role
Monday Merch logo Junior Controller - On-site - - Rotterdam , Netherlands - €3,200 - €3,800 per month - Finance Job description We're looking for a sharp and ambitious Junior Controller to join our Finance team in Rotterdam. Monday Merch is a fast-growing scale-up providing customers worldwide with a full-service merchandise solution.You turn our financial data into clear business insights for the founders and department heads, while helping ensure the underlying finance operations run accurately and on time. Most of our 10-person Finance team works remotely. You will be our on-site finance point of contact in Rotterdam and work closely with our remote Head of Finance and founders. Your Goal Own our monthly management reporting, keep our forecasts current and help the founders and department heads make better decisions with reliable financial insights. Alongside this, you help ensure our month-end close and daily finance operations run accurately and on time. Key responsibilities Own our monthly business reporting and help work on the daily financials behind it. We handle around 16,000 customer invoices and 16,000 supplier bills a year, in several currencies, across Exact Online, Quickbooks, multiple banks, own Odoo ERP, and different entities (NL and US). - Keep our KPIs up to date, identify important movements and explain what drives them including margin, cost per order, departmental costs and profitability by market. - Prepare and deliver the monthly management reporting pack by the 10th of each month, including accurate figures, clear charts and a concise explanation of the key developments. - Build and maintain our P&L and cash-flow forecasts, including the assumptions behind them. Update these throughout the year and use them to model scenarios such as investing in a new machine, entering a new market or changing our prices. - Provide founders and department heads with clear, reliable answers to financial questions...