Senior Controller (gn) FP&A EMEA

SoftwareONE; Frankfurt; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading global provider of software and cloud technology solutions is seeking a Senior Controller for FP&A EMEA. This role involves financial planning and analysis, supporting budget processes, and collaborating with regional leadership. The ideal candidate will have a degree in finance and significant experience in controlling within an international environment.

Qualifikationen

• At least five years of experience in controlling or financial planning & analysis.
• Familiarity with managing a full profit and loss statement (P&L).
• Proficient in English and German, with strong communication skills.

Aufgaben

• Act as the central contact for regional service leadership team.
• Support budget planning and monthly forecasts.
• Analyze revenue deviations and control operational budgets.

Kenntnisse

Analytical thinking

Communication

Teamwork

Ausbildung

Degree in finance, economics, or business informatics

Tools

MS Office

Excel

PowerPoint

Jobbeschreibung

Why SoftwareOne?

SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.

With around 9,000 employees and sales and service capacities in 90 countries, SoftwareOne offers software and cloud solutions from over 7,500 vendors to approximately 65,000 business customers.

We are looking for you as a

Senior Controller (gn) FP&A EMEA

Remote / hybrid Germany-wide | Full-time | Permanent | Starting immediately

As FP&A Lead (gn) EMEA, you will be part of our finance team, working closely with regional service leadership and the divisional CFO. You will take responsibility for the entire financial planning and analysis in the region—ranging from forecasts and budget processes to profitability management.

You see yourself as a sparring partner for the business, think analytically and strategically, bring transparency into numbers and processes, and help make informed decisions.

The Role

Responsibilities

• Act as the central contact for the regional service leadership team, supporting all financial questions and managing FP&A processes in the region
• Support budget planning, monthly forecasts, and weekly pipeline and backlog analyses
• Assist our budget owners in creating and controlling their operational budgets
• Analyze revenue deviations and plan and evaluate available delivery capacities across all service lines
• Responsible for the further development and application of our consumption- and standard cost-based calculation model—a key lever for the profitability of our service business
• Work closely with the regional finance team to transparently control revenue and sales costs and sustainably improve results
• Drive process and technology improvements in financial planning together with the divisional CFO

What we need from you

• A degree in finance, economics, or business informatics—or a comparable qualification—is your foundation
• At least five years of experience in controlling or financial planning & analysis, ideally in an international technology corporation
• Familiarity with managing a full profit and loss statement (P&L) in a global environment
• You prepare complex data in an understandable and actionable way, effectively communicating with different target groups
• Teamwork is your strength; you can persuade, motivate, and actively shape change
• Proficiency in MS Office, especially Excel and PowerPoint, and experience with database systems
• You present and communicate confidently at management level in both English and German
• A structured, independent work style, an analytical eye, and a good sense of priorities characterize you