Controller - FP&A
About Us
Quadrivia is the health technology company behind Qu, a comprehensive, controllable, and customizable assistant AI built by clinicians, for clinicians. Addressing the urgent shortage of healthcare professionals, Qu provides real-time, personal, and reliable support for clinical tasks across the care continuum. Designed for providers, payers, and pharmaceutical companies, Qu is easy to customize and integrates seamlessly into workflows, delivering precise assistance across the care spectrum.
Role Overview
Our Controller - FP&A role is a crucial position to monitor financial information, build and understand analytics to track performance for US, UK, SEA and any other Country we may start operations in. Also the person taking the role should help the Company to define the economic and financial area to align this to pursue our vision through a short-term growth strategy.
What You'll Do
Contribute to the margins’ calculation processes on a daily, weekly and monthly basis
Report and communicate the economic performance as well as defining and follow up action plans to improve the metrics
Define and update the business plan together with the CEO and CFO and in collaboration with the rest of departments
Review month closing and build analytical management accounts to identify and analyze the monthly and YTD deviations
Reporting the monthly cost accounting closing with the general financial statements and providing insights from its evolution
Defining an analytical cost structure to monitor the efficiency of our resources’ allocation
Prepare financial modelling for various “what if” scenarios and the overall impact to the business unit
Assist on projects to improve the scalability of the margin control processes
Participate in preparation for the annual Audit
Assist members of other departments in answering project accounting and finance questions
Building and managing a Rolling Forecast model (Business Planning) for our different business lines and subsidiaries through which we can set the targets and follow ups
And any other initiative will be welcome.
Who You Are
We’re aiming to incorporate someone with a bachelor’s degree and 5+ year experience in similar roles within fast-growth companies with international presence. IT background and BI systems development and management is a must.
Communication and people management skills is a must and experience with multicultural profiles and cross-cultural management is also required.
Nice to have Skills
Optimistic and positive feedback addicted
Great social skills, empathy and comprehension
Highly motivated and results driven person
Proactivity and problem-solving skills
Responsibility, ownership and initiative
Ability to work under pressure in a rapidly changing environment
Enthusiasm and great work capacity
Advanced user of Office package
Constantly seeking for process automation and efficiency
Professional English fluency