Head of Controlling & Order Processing (m/w/d)
Core
Lead the finance and order processing team, manage monthly reporting, budgeting, forecasting, and the Order-to-Cash process for a software/IT trading organization.
Role type
Senior Finance Controller / Head of Controlling
Builds
Management reporting, integrated financial plans (P&L, balance sheet, cash flow), and optimized Order-to-Cash processes.
Domain
Software/IT industry, Finance, Controlling
Required skills
Team leadership, HGB financial reporting, budgeting, forecasting, integrated financial planning, Order-to-Cash process management, deal and margin controlling, financial modeling in Excel, Microsoft Dynamics 365 Business Central, Power BI.
Preferred skills
HubSpot, Italian, Spanish, or French language skills.
Responsibilities
Lead the 4-person accounting and order processing team; create and develop monthly management reporting and KPI packs; prepare budgets, rolling forecasts, and integrated financial plans; plan liquidity and working capital; manage the Order-to-Cash process from order processing to accounts receivable; prepare monthly and annual financial statements; support the CEO on financing, M&A, and due diligence topics; develop financial processes for markets in Italy, Spain, and France.
Seniority
Senior, hands-on IC with leadership responsibilities.