(Senior) Controller (m / f / d)

softgarden GmbH; Berlin; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company in Berlin is seeking a skilled (Senior) Controller to enhance their finance team. You will conduct financial analyses, prepare sales reports, and collaborate with marketing. The role offers flexible working hours, remote options, and a supportive culture.

Leistungen

Public transportation ticket

Company Pension Plan

Birthday and anniversary gifts

Modern hardware

Team events

Flexible working hours

Home office options

Qualifikationen

• Experience with SaaS business models is a plus.
• Fluent in German and English, able to work with international stakeholders.

Aufgaben

• Conduct comprehensive financial analysis including budgeting and forecasting.
• Prepare regular sales reports and analyze financial data.
• Collaborate with marketing to align sales and marketing initiatives.

Kenntnisse

Data Visualization

Communication

Ausbildung

Bachelor's degree in Finance

Bachelor's degree in Economics

Tools

Tableau

Power BI

Microsoft Excel

Jobbeschreibung

Your role

We are currently seeking a skilled and detail-oriented (Senior) Controller (m/f/d) to join our finance department. You will support us in developing the Finance team towards a strong business partner for the entire organization. As part of our team, you'll have the opportunity to ....

• Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis.
• Analyze financial data and key performance indicators to identify trends, highlight potential risks, and recommend actionable strategies.
• Prepare regular sales reports, including but not limited to sales forecasts, revenue projections, and market analysis.
• Monitor and evaluate sales performance against targets, identifying areas of improvement and recommending corrective actions.
• Assist in the development and implementation of sales performance metrics and KPIs.
• Collaborate with the marketing department to ensure alignment between sales and marketing initiatives.

Your profile

• You bring a Bachelor's degree in Finance, Economics, or a closely related field.
• When it comes to data visualization tools such as Tableau, Power BI, or similar, you're in your element.
• Advanced knowledge of Microsoft Excel is one of your standout skills.
• If you already have a deep understanding of SaaS business models, that's a plus.
• You are communicative in German and English and excellent in seeing things through to work with a variety of international stakeholders.

Why softgarden?

Coffee and free food in the office are amazing and yes, we do have those.But let's be honest, that is not what really matters. At softgarden we strive to live an open company culture, where ...

• work moves around your personal life and not the other way around
• fair communication and feedback are not just any buzzwords
• you are trusted with flexibleworking hours, home office and remote work options

But of course, we also have the other benefits, too ...

• Public transportation ticket or ajob bike
• Company Pension Plan
• A present for your birthday and company anniversary
• Modern hardware
• Teamevents like our Summerparty, organised Lunch Breaks and After-Work Drinks
• A great, central office in Berlin near the zoo

Does that sound like you? Then we look forward to hearing from you via the online application form.

Your contact:
Tom Kleinschmidt
Talent Acquisition Manager