Business Controller (m/w/d) — mit Perspektive Finance Lead
Core
Business Controller responsible for month-end close, liquidity planning, financial reporting to C-level, and building financial processes in a high-growth SaaS company.
Role type
Senior Business Controller with path to Finance Lead
Builds
Monthly/quarterly/year-end financial statements, cash forecasts, variance analysis reports, and financial governance processes
Domain
B2B SaaS / Hospitality Technology (via careerplan.io/jobs/2707684-business-controller-mwd-mit-perspektive-finance-lead-at-myhotelteam-gmbh)
Required skills
Month-end close, liquidity planning, financial modeling, SaaS metrics (ARR, NRR, CAC, Churn), process building, stakeholder communication, DATEV proficiency, HGB accounting knowledge
Preferred skills
Hospitality/Travel Tech experience, audit/due diligence experience, public funding/grant management
Technologies
DATEV
Responsibilities
Perform account reconciliation and debtor/creditor adjustments; manage rolling cash forecasts and payment runs; prepare C-level reporting and variance analysis; support budgeting and forecasting cycles; build and document financial control processes; act as sparring partner for Sales on deal calculations and pricing
Seniority
Senior, hands-on IC with leadership potential
