We are seeking an Interim Finance Controller – Available for an Immediate Start

We are seeking a Finance Controller for one of our clients in the tech industry, available to start on short notice. This is a temporary assignment of approximately six months.

In this role, you will join a social, knowledgeable, and highly collaborative team within a company experiencing strong growth and development. The headquarters are centrally located in Oslo, with additional offices in major international cities. The working language is English.

As a Finance Controller in this organization, you will work with both strategic and operational responsibilities. You will play a key role as the operational link between Finance, Sales, Revenue Operations, and Accounting, contributing to an optimized Quote-to-Cash (Q2C) process. Your work ensures accurate Annual Recurring Revenue (ARR) calculations and timely billing while freeing up valuable capacity for the Financial Accounting team.

• Ensure accuracy and completeness of all required contract data fields (e.g., product codes, pricing, discounts, dates, terms, billing frequency) in alignment with financial requirements.
• Collaborate with Sales and Revenue Operations to proactively correct contractual information and prevent errors.
• Manage data flow and register agreements in Younium (Subscription Management Tool), ensuring correct representation of ARR and Professional Services.
• Administer and execute global billing for subscription and service revenues accurately and on time.
• Manage accounts receivable and payment follow-up, including proactive outreach to customers with overdue balances to reduce DSO (Days Sales Outstanding).
• Serve as the primary point of contact for internal and external inquiries related to invoices and payment status.

• Practical experience with the Quote-to-Cash process, covering the full value chain from quote and contract → invoicing → revenue recognition → payment follow-up.
• Strong competence in billing and subscription revenue models, including understanding of professional services, usage-based services, monthly/yearly billing cycles, credit notes, and subscription modifications.
• Experience with managing overdue payments, communicating with customers, and reducing DSO.
• Basic understanding of Annual Recurring Revenue (ARR), revenue recognition principles, and how contractual terms influence financial reporting. Experience validating prices, discounts, and contractual terms is beneficial.
• Strong technical skills and comfort working with digital tools; experience with Salesforce, Xledger, and Younium is an advantage.
• Advanced skills in Excel.
• As a person, you are open, inclusive, proactive, and independent. You take ownership of tasks and processes, have strong attention to detail, and deliver reliably.

If you are passionate about the tech industry and want to join a company undergoing significant growth, while also bringing relevant financial expertise—this is an exciting opportunity!

We encourage you to apply as soon as possible by submitting your CV. Applications will be reviewed on a rolling basis.