Controller (m / f / d) with Focus on Business Unit Controlling & Recurring Revenues

Aareon; Mainz; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading provider of SaaS solutions is seeking a Controlling Specialist in Mainz, Germany. This role involves managing performance and results for business units, preparing KPIs and performance reports, and optimizing recurring revenue models. Candidates should have a degree in Business Administration or Finance, several years of experience in a software/SaaS environment, and be proficient in German and English. The company offers flexible working options and generous vacation.

Leistungen

30 days of vacation

Flexible working options

Personal development opportunities

Bike leasing

Qualifikationen

• Successfully completed degree in Business Administration, Finance, or comparable field.
• Several years of professional experience in controlling within a software / SaaS company.
• Solid knowledge of KPI-driven business unit controlling.

Aufgaben

• Control business units focusing on performance and results.
• Prepare KPI analyses and performance reports.
• Manage recurring revenue models.

Kenntnisse

KPI-driven business unit controlling

Analytical skills

Communication skills

Entrepreneurial mindset

Experience with ERP and BI systems

Fluent in German and English

Ausbildung

Degree in Business Administration or Finance

Tools

SAP

Power BI

Jobbeschreibung

Aareon is the leading provider of SaaS solutions for the European property industry. With our software, we digitise and connect the industry and support our clients in optimising processes and acting more sustainably. Our solutions address the major challenges of our time : climate change, housing shortage and skills shortage.

We value a working environment in which diversity and flexibility are appreciated, cooperation in partnership and mutual support in the team are a matter of course and learning is perceived as an opportunity.

Become part of our international team! Become part of #OneAareon! We are looking forward to meeting YOU!

Your Responsibilities

• Responsibility for controlling business units with a focus on performance and results management
• Preparation of KPI analyses, benchmarks, and performance reports as a basis for decision-making for management and investors
• Analysis and management of recurring revenue models (MRR, ARR, Churn, Net Retention, Upsell / Cross-Sell)
• Active involvement in the Lead2Cash process (Lead, Pipeline, Conversion, Billing, Cash) and identification of optimization opportunities
• Sparring partner for Business Unit Management and interface to Finance, Sales, and Operations
• Preparation of forecasts, budgets, and multi-year planning
• Participation in special projects in a private equity environment (e.g., post-merger integration, efficiency programs, KPI dashboards)

Your Profile

• Successfully completed degree in Business Administration, Finance, Controlling, or a comparable field
• Several years of professional experience in controlling, ideally in a software / SaaS company within a private equity environment
• Solid knowledge of KPI-driven business unit controlling and management of recurring revenues
• Confident handling of ERP and BI systems (especially SAP and Power BI)
• Strong analytical skills combined with a high level of implementation orientation
• Excellent communication skills and the ability to present complex issues clearly
• Entrepreneurial mindset and enthusiasm for actively supporting growth and transformation
• Very good knowledge of German and English

Our benefits

• 30 days of vacation plus additional days off on December 24 and 31
• Work-life balance through flexible and remote working options
• Future-oriented workplace in the growing IT solutions sector with a stable foundation
• Room for personal development through individual training opportunities
• JobRad (bike leasing) for work and leisure