(Senior) Controller (m/w/d)
Core
Senior Controller responsible for developing the finance function, optimizing processes, and providing strategic business insights for a SaaS/Tech company.
Role type
Senior Controller (IC)
Builds
SaaS business metrics, forecasts, and management reports
Domain
SaaS/Tech industry, Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Process optimization, SaaS metrics (ARR, MRR, Churn, CAC, LTV, NRR), CRM/ERP data analysis, Strategic decision support
Preferred skills
Experience in SaaS/Tech, Hands-on mentality, Analytical thinking
Technologies
MS Excel, Power BI, LucaNet, Salesforce, Microsoft Dynamics, ABAS ERP
Responsibilities
Develop and optimize controlling processes; Create forecasts, budgets, and variance analyses; Develop and maintain SaaS KPIs; Prepare management reports and ad-hoc analyses; Act as a business partner to leadership; Analyze CRM data for stakeholders; Contribute to cross-functional efficiency and digitalization projects.
Seniority
Senior, hands-on IC
