FUGA, a leading digital music distribution platform headquartered in Amsterdam, is currently looking for a Business Controller to join our Finance team. Are you interested in an interactive finance role, operating closely with the business? Do you have a proven track-record in Financial Planning and Analysis, including Budgeting, Forecasting and Business Partnering, and enjoy telling the story behind the numbers? Do you have an affinity with Financial ERP systems, implementations, and improvements? Are you fulltime available? Then we are looking for you!
What you do:
Your key responsibilities include:
Leading the preparation, consolidation and review of annual budget and quarterly forecasts (Revenue, Costs, Workforce Planning, Capex)
Monthly closing activities including accruals and related balance sheet reconciliations, detailed analysis of monthly consolidated results compared to budget / forecast, and preparation of monthly management and HoldCo reporting
Supporting the Management Team and Department heads with in-depth revenue and cost analysis and reporting (both regular and ad-hoc) compared to budget, forecast, and previous periods
Assist with improvements to Netsuite (ERP) and other software integrations and workflows, including holding a key role in the implementation and roll out of a new tool for Planning and Budgeting to department and regional heads
Developing business models for new service lines, and inter-department and inter-company cost recharge models
Ownership of Financial KPI reporting and related improvement projects
Create and update departmental documentation and training guides/procedures
You have a strong financial controlling background, experienced in FP&A and business partnering. You are detailed, communicative and have experience in ERP systems, and an affinity for continuous operational improvements.
The ideal candidate would have the following credentials
Dutch & English;
Bachelor’s degree in Finance, Business, or another relevant field;
At least 7 years experience in a similar role;
Knowledge of Dutch GAAP- IFRS reporting standards
Strong reporting, analytical and problem-solving skills;
Experience with financial software is a must, experience with NetSuite is a pre;
Experience in MS Office and other administrative tools;
Excellent verbal and written communication in English
What we offer:
Daily office lunch
Unlimited fruit and snacks
Remote onboarding / Work From Home (WFH) during Covid
Work at the heart of the music (distribution) industry, in the heart of Amsterdam
An inclusive, collaborative and friendly culture, that encourages new ideas and challenges
Development in an international environment both on a personal and professional level
Founded in 2006, FUGA offers distribution technology and services for the independent music industry. We have an extensive and growing international network of clients and partners in more than 50 countries. Our HQ is based in Amsterdam, the Netherlands, with offices in London, New York, Nashville, Rome, Milan, Seoul, Tokyo, and representatives in Los Angeles, Paris, Germany and Sao Paulo.
We operate in the heart of the music industry. FUGA connects distributors and record labels with digital service providers like Spotify, Apple Music, Amazon, Youtube and many more. FUGA's products & services provide a complete ecosystem for the digital distribution cycle. Clients manage, distribute and promote their music – and collect on their revenue. For more information, visit our website.
Job descriptions are sometimes difficult to interpret and we understand you might not tick all of the above boxes. If you are genuinely excited on our domain and what we do, we encourage you to apply!