Senior Business Insights & Controlling

HR New Media GmbH; Berlin; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid workstyle

Offices in Berlin and Chicago

30 days annual vacation

Two volunteering days

Monthly virtual lunch & Inbound Flight

Zusammenfassung

Market Logic in Berlin and Chicago is seeking a Senior Business Insights & Controlling to lead financial reporting, planning, forecasting, and cash flow management. You will provide critical financial insights to leadership and drive performance analysis to support strategic decisions.

The role requires 5+ years in controlling, advanced Excel skills, and experience with AI-enabled finance tools and automation.

Qualifikationen

• 5+ years of controlling experience
• Strong reporting and forecasting expertise
• Advanced financial systems and Excel skills
• Experience with AI-enabled finance tools and process automation
• Familiarity with SaaS metrics
• Excellent communication and stakeholder management capabilities

Aufgaben

• Preparation and review of monthly, quarterly, and annual financial reporting
• Business planning, budgeting, forecasting, and variance analysis
• Providing financial insights and performance analysis to business leaders
• Managing cash flow forecasting and working capital optimisation
• Monitoring and reporting SaaS KPIs, including NRR, GRR, CAC, CLTV, and Rule of 40
• Driving finance systems improvements, automation, and AI-enabled reporting capabilities
• Strengthening internal controls and ensuring financial governance and compliance
• Supporting strategic decision-making through financial modelling and analysis
• Working cross-functionally with leadership, business teams, and external stakeholders

Kenntnisse

Financial reporting

Forecasting

Stakeholder management

SaaS metrics

Ausbildung

Degree in Finance/Accounting

Tools

Excel

AI-enabled finance tools

Automation tools

Jobbeschreibung

Join Market Logic: Innovate, Lead, Thrive!

Market Logic is a dynamic and rapidly growing software company that excels at transforming data into actionable insights.

Our diverse teams of over 150 professionals, representing more than 39 nationalities, work together in a hybrid workplace.

United in a culture of excellence, empowerment, impact, and trust, our teams are innovating a new generation of AI tools, that are transforming how companies build and share knowledge.

With over 10 years of experience, we support over 100 clients worldwide and have a user base of over 100,000.

What sets us apart:

Innovation: We are pioneers in AI-powered insights.

Expertise: We are trusted by global industry leaders.

DeepSights AI: Our DeepSights AI assistant empowers business users to intuitively uncover the latest insights and seamlessly integrate them into their go-to-market strategies.

How do we do things?

We believe that insights are the key to innovation. Our platform is powered by a diverse team of world-class engineers, salespeople, product managers, and marketers worldwide. We believe diversity of thought is essential for developing innovative insights that help our customers succeed.

We value diversity, transparency, and encourage internal mobility & career development opportunities. We are continuously working on creating a workplace where everyone feels welcomed, valued, and respected.

Join us to shape the future of AI-powered, insights-driven business.

About the Position

The Senior Business insights & Controlling is a key position within the Finance function, responsible for financial reporting, planning and forecasting, cash flow management, business performance analysis, and finance process optimisation. The role provides critical financial insights to management, supports strategic decision-making, ensures robust financial controls, and drives automation initiatives across the finance organisation

Responsibilities:

• Preparation and review of monthly, quarterly, and annual financial reportingBusiness planning, budgeting, forecasting, and variance analysis

• Providing financial insights and performance analysis to business leaders

• Managing cash flow forecasting and working capital optimisation

• Monitoring and reporting SaaS KPIs, including NRR, GRR, CAC, CLTV, and Rule of 40

• Driving finance systems improvements, automation, and AI-enabled reporting capabilities

• Strengthening internal controls and ensuring financial governance and compliance

• Supporting strategic decision-making through financial modelling and analysis

• Working cross-functionally with leadership, business teams, and external stakeholders

Requirements:

Degree in Finance/Accounting or related field, 5+ years of controlling experience, strong reporting and forecasting expertise, advanced financial systems and Excel skills, experience with AI-enabled finance tools and process automation, familiarity with SaaS metrics, and excellent communication and stakeholder management capabilities.

This could inspire you

• Internal mobility: We are proud of our internal mobility program. You can grow your career with us, from diligently planning your development to applying internally for roles across the company

• Hybrid workstyle: We encourage a hybrid workstyle, which allows our international teams to stay flexible and work remotely

• Our offices: We have offices in the multicultural centers of Berlin and Chicago, which serve as vibrant hubs where our people can connect and innovate

• Inclusive workforce: Join a diverse team of over 39 different cultures and backgrounds

• Stack of the latest technologies: Stay up to date with the latest trends and innovations

• Two additional paid days for volunteering: Give back to your community with two paid days off

• 30 days of annual paid vacation: Unwind and recharge with a generous vacation policy

• Monthly sponsored virtual lunch and Inbound Flight: We boost our hybrid work environment by connecting with colleagues from all over the world over lunch, and with the Inbound Flight we travel to different cultures, cherish uniqueness, and yet celebrate differences.

Imagine a workplace where you have the autonomy to work in a way that directly impacts the organization, shaping your career development, with a strong emphasis on transparency. That's what you'll find at Market Logic.

Enjoy the freedom to work remotely and align your work with your life.