(Senior) Global Financial Analyst (m/f/d)

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more.

Founded in 1998 as a network solutions provider for hotels, and later changed to a software provider for the whole consumer market, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets.

Shiji is committed to connecting the global business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests.

We are seeking a highly motivated and detail-oriented Senior Global Financial Analyst to join our Finance team in a dynamic SaaS environment. This role will play a critical part in supporting financial operations, overseeing cost management, and providing detailed financial insights into subscription-based revenue streams and R&D investments. You will support data-driven decision-making by providing financial insights, forecasts, and performance analysis, while also implementing financial controls suited for a fast-growing SaaS business to ensure the financial health of Shiji and to support strategic growth and innovation. 

Financial Reporting & Analysis: 

• Prepare timely financial reports, including income statements, balance sheets, and cash flow statements, with an emphasis on SaaS-specific metrics such as ARR, MRR, churn rate. 
• Conduct variance analysis between actuals, forecasts, and budgets, identifying trends, risks, and opportunities. 
• Develop and maintain financial models to support business decision-making and strategic planning. 

Budgeting & Forecasting: 

• Oversee and drive the annual budgeting for both the Operations and R&D departments, ensuring alignment with organizational goals and objectives. 
• Forecast financial performance, focusing on future revenue growth, R&D costs, and product development timelines. 
• Monitor variances between actuals and forecast, provide insightful analysis and commentary on financial performance, highlighting areas for improvement. 

Cost Control & Efficiency: 

• Analyse financial data to identify cost-saving opportunities and operational efficiencies. 
• Support the implementation of financial controls and processes to ensure compliance with company policies and regulations. 

Cash Flow Management: 

• Oversee cash flow management, ensuring liquidity and appropriate funding levels for operations and and long-term investment (R&D). 
• Develop strategies for optimizing working capital and minimizing financial risks. 

Business Partnering: 

• Collaborate with cross-functional teams to support business growth, providing financial insights and recommendations. 
• Partner with department heads to align financial goals with company strategy. 

Financial Systems & Process Improvement: 

• Work with various finance teams globally to optimize financial systems and reporting tools, driving automation and efficiency. 
• Identify opportunities for process improvement within the finance department and across the organization. 

• Bachelor’s degree in Finance, Accounting, or a related field; MBA, CPA, or CFA preferred. 
• 5+ years of experience in financial analysis, controlling, or accounting, ideally within a SaaS, technology, or R&D-driven organization. 
• Knowledge of financial reporting standards (IFRS) and regulations. 
• Understanding of SaaS metrics and revenue recognition standards. 
• Experience working with R&D teams to manage costs, forecast product development, and assess ROI on innovation projects. 
• Advanced proficiency in financial analysis and budgeting, with experience using tools like Excel, Power BI, or SaaS-specific software. 
• Proficient with ERP and financial systems (Microsoft NAV would be a plus) and CRM systems. 
• Strong communication skills, both verbal and written, with the ability to present complex financial information to non-finance stakeholders (English is a must). 
• Excellent analytical and problem-solving skills, with a keen attention to detail. 
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. 
• Experience in managing or overseeing a small team is a plus. 

• Challenging and creative technology environment with a great deal of freedom and responsibility
• Feedback and initiatives are always welcome, you’ll also get full ownership to help shape the company's future
• Opportunity to grow inside the global organization and develop yourself both professionally and personally
• Flexible working hours and a modern workplace in one of our multinational offices
• Regular company Events & Entertainments as well as access to various location-based benefits and Employee Assistance Programs