Senior Controller/ Revenue Analytics Manager (all genders)

Serrala Group GmbH; Norderstedt; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Serrala Group GmbH is seeking a Senior Controller to join the Finance team in Norderstedt, Germany. You will drive financial planning, forecasting, and business partnering across the organization, providing analyses to department heads and the Executive Board.

In a private equity-backed B2B SaaS setting, you will lead month-end close, global sales controlling, and performance reviews for professional services, building robust models and delivering insights to support strategic decisions.

Qualifikationen

• Strong experience in controlling and FP&A or a comparable analytical finance role.
• Advanced Excel skills and ability to build models with large datasets.
• Familiarity with BI tools (ideally Qlik) and data visualisation.
• Experience in a B2B SaaS or technology business is a plus, with relevant metrics.
• Clear communicator capable of presenting to senior stakeholders and leadership.
• Structured and detail-oriented with multiple priorities and deadlines.

Aufgaben

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

Kenntnisse

Controlling

FP&A

Excel

SaaS metrics

Communication

Tools

SAP

Qlik

Jobbeschreibung

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.

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.

We are proud to be an equal opportunity workplace. We celebrate and support diversity by providing equal employment opportunities regardless of race, creed, color, religion, age, sex, national origin, disability or handicap, genetics, protected veteran status, sexual orientation, gender identity or expression, arrest record, or any other characteristic protected by federal, state or local laws.