Controller (m/w/d) Finanz
Core
Senior Controller supporting the CFO and management in financial steering, modern reporting structures, and strategic decision-making for an IT Consulting & SaaS business.
Role type
Senior Controller (CFO-near)
Builds
Modern reporting structures, data models, and BI infrastructure for IT Consulting & SaaS
Domain
IT Consulting & SaaS
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, SQL, Data modeling, Data Warehouse design, BI tools (Power BI), ERP systems (MS Dynamics/Navision/Business Central), Process automation
Preferred skills
Consolidation processes, SaaS metrics (ARR, MRR, Profitability)
Technologies
SQL, Power BI, Power Query, MS Dynamics, Navision, Business Central
Responsibilities
Monthly analysis of financial data, KPIs, and variances; Creation and development of management and KPI reporting; Planning, budgeting, forecasting, and scenario analysis; Responsibility for corporate and project controlling; Analysis and steering of SaaS metrics; Building and developing SQL databases and Data Warehouse/BI structures; Automation and optimization of controlling processes; Close collaboration with Accounting, business units, and international executives
Seniority
Senior, hands-on IC
