Controller:in / Business Analyst:in – SaaS (m/w/x)
Core
Analytical controller and business analyst for SaaS departments, managing budgets, KPIs, and performance reporting for sales and marketing activities.
Role type
Senior IC controller / business analyst (SaaS)
Builds
Budgets, forecasts, and performance dashboards for SaaS sales and marketing teams
Domain
SaaS / Digital Business (via careerplan.io/jobs/2702827-controllerin-business-analystin-saas-mwx-at-sistrix-gmbh)
Deliverable
dashboards & analysis
Required skills
Budgeting & forecasting, KPI & performance management, SaaS metrics (ARR/MRR, Churn, CAC, CLV), Excel/Google Sheets, BI tools (Power BI, Tableau, Looker Studio), data storytelling, process development
Preferred skills
Experience in SaaS or digital environments, AI-based analysis and automation tools
Responsibilities
Collaborate with department heads to develop budgets, analyze inbound channel performance, track and report central SaaS metrics, create rolling forecasts, identify variances and provide operational recommendations, develop controlling processes and tool landscapes
Seniority
Senior, hands-on IC
