Senior Controller/ Revenue Analytics Manager

Serrala; Deutschland; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Serrala, a global leader in finance process automation, is seeking a Senior Controller to join the Finance team. The role covers financial planning, revenue analysis and business partnering, working closely with department heads and the Executive Board.

You will drive forecasts, monthly closings, management reporting and ad-hoc analyses, while engaging with the business to steer performance in a private equity backed B2B SaaS environment.

Qualifikationen

• Strong experience in controlling, FP&A or analytical finance.
• Advanced Excel and data handling with large datasets.
• Familiarity with ARR, NRR, CAC and churn metrics in SaaS.

Aufgaben

• Prepare forecasts, ad-hoc analyses, and management reports for senior stakeholders, including C-level presentations.
• Support annual planning and reforecast cycles with business units.
• Lead month-end close for defined scope and ensure quality reporting.
• Manage global sales controlling and commission calculations with Sales leadership.
• Analyse PS business performance: utilisation, margins, revenue recognition.
• Contribute to project controlling and strategic finance initiatives.

Kenntnisse

Controlling/FP&A

Excel skills

Qlik BI

SaaS/Tech experience

Stakeholder communication

Structured & detail-oriented

SAP/ERP experience

ARR/NRR knowledge

Tools

SAP

Jobbeschreibung

Division: Corporate Development & Strategy & Office of the CEO

Serrala is the global leader in finance process automation. For over 40 years, we have been advancing the office of the CFO with our award-winning suite of finance automation applications.

Our solutions streamline all working capital-related processes, including Order to Cash, Procure to Pay, Cash Flow Management, and Treasury, across both cloud and SAP environments.

Our 10+ hubs across Europe, North America, and India support over 2,800 clients worldwide, reflecting the trust we've built with a diverse global community.

Join us as we lead the future of finance automation!

The Role

We are looking for a Senior Controller to join our Finance team in a role with broad responsibility across financial planning, revenue analysis and business partnering. You will work closely with department heads and the Executive Board, providing the analysis and planning support they need to run the business well.

We are a private equity-backed B2B SaaS company. Finance plays an active role in how the business is managed, and we expect the person in this position to engage with the business, not just report on it.

Responsibilities

• Preparing forecasts, management reports and ad-hoc analyses for senior stakeholders, including regular presentation to C-level.
• Supporting the annual planning and reforecast cycles in close coordination with the relevant business units.
• Leading the month-end close process for a defined scope, ensuring reporting quality meets the expectations of management and shareholders.
• Managing global sales controlling, including commission calculations, in close collaboration with Sales leadership.
• Analysing the performance of our Professional Services business -- covering utilisation rates, project margins and revenue recognition -- and working with the PS team on the findings.
• Contributing to project controlling and strategic finance initiatives as the company grows.

Your Profile

• Strong experience in controlling, FP&A or a comparable analytical finance role.
• Strong Excel skills -- confident building models independently and working with large, complex datasets; ideally experience working with Analytics and BI tools (ideally Qlik)
• Experience in a B2B SaaS or technology business is an advantage; familiarity with metrics such as ARR, NRR, CAC and churn is a plus.
• Clear communicator, comfortable presenting analysis to senior stakeholders and engaging directly with business leads.
• Structured and detail-oriented, with the ability to manage competing priorities and deliver reliably under time pressure.
• Experience with SAP or a comparable ERP system is helpful.

Why you’ll love it here

Step into a dynamic, agile workplace where continuous learning is championed by leadership, and innovation in finance automation is fuelled by cutting-edge tech, AI integration, and strategic SAP transformation. We partner with the best to stay ahead - so you can too.

At our core, we're Reliable, Passionate, Empowering, and Enterprising - committed to lasting customer and employee relationships, bold innovation, and your growth every step of the way.