Business Controller – Research & Development (m/f/d)

PTV Logistics

Poland

On-site

PLN 180,000 - 300,000

Full time

2 days ago
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Job summary

PTV Logistics seeks an experienced Business Controller to own controlling for its Research & Development organization, serving as a trusted finance partner for Software Engineering and Product Management leadership.

You will design operational KPIs with engineering and product teams, lead budgeting and rolling forecasts for R&D, and rigorously analyze investments to optimize resource allocation across products and debt initiatives.

Qualifications

  • At least 5 years of hands-on controlling experience with exposure to R&D.
  • SaaS experience is a plus.
  • Strong R&D financial management, including software capitalization, project accounting, and tech cost structures.
  • Proven finance business partner in technical environments, with engineers and product teams.
  • Skilled in financial modeling and data analysis; proficient in Excel and BI tools (Power BI or Qlik).
  • Bachelor's or Master's in Finance, Controlling, or Business Administration; CMA/CPA/CIMA a plus.
  • Willingness to travel regularly; strong English language skills.

Responsibilities

  • Take end-to-end ownership of R&D controlling as primary finance contact and strategic advisor for Software Engineering and Product Leadership.
  • Design and implement operational KPIs with engineering and product stakeholders, covering development velocity and profitability.
  • Lead the annual budgeting process and rolling forecasts for R&D with resource allocation across products and technical debt.
  • Challenge R&D investments through cost-benefit analyses of new development, features, and infrastructure.
  • Develop financial models for capitalization of software development costs in line with accounting standards.
  • Drive monthly performance reviews with engineering and product leaders, delivering variance analyses and actionable recommendations.

Skills

Controlling experience
SaaS experience
Financial modeling
Excel
Power BI
Qlik

Education

Bachelor's or Master's in Finance/Controlling/Business Administration
CMA/CPA/CIMA certification (a plus)

Tools

Power BI
Qlik
Excel

Job description

Role

PTV Logistics is looking for an experienced Business Controller (m/f/d) to take ownership of controlling for our Research & Development organization. As a trusted finance business partner, you bridge finance and technical operations, turning complex data into strategic recommendations that guide engineering and product leadership.

Your role spans:

  • You take full end-to-end ownership of business controlling for R&D, acting as the primary finance contact and strategic advisor for Software Engineering and Product Management leadership.
  • You design and implement operational KPIs together with engineering and product stakeholders, covering development velocity, resource utilization, and product profitability.
  • You lead the annual budgeting process and rolling forecasts for R&D, ensuring optimal allocation of resources across products, features, and technical debt initiatives.
  • You critically challenge R&D investments through rigorous cost-benefit analyses of new product development, feature enhancements, and technology infrastructure.
  • You develop financial models for the capitalization of software development costs in line with accounting standards, ensuring accurate project cost tracking.
  • You drive monthly performance reviews with engineering and product leaders, delivering variance analyses and actionable recommendations while championing continuous improvement in R&D financial planning.
Your mission
Role

PTV Logistics is looking for an experienced Business Controller (m/f/d) to take ownership of controlling for our Research & Development organization. As a trusted finance business partner, you bridge finance and technical operations, turning complex data into strategic recommendations that guide engineering and product leadership.

Your role spans:

  • You take full end-to-end ownership of business controlling for R&D, acting as the primary finance contact and strategic advisor for Software Engineering and Product Management leadership.
  • You design and implement operational KPIs together with engineering and product stakeholders, covering development velocity, resource utilization, and product profitability.
  • You lead the annual budgeting process and rolling forecasts for R&D, ensuring optimal allocation of resources across products, features, and technical debt initiatives.
  • You critically challenge R&D investments through rigorous cost-benefit analyses of new product development, feature enhancements, and technology infrastructure.
  • You develop financial models for the capitalization of software development costs in line with accounting standards, ensuring accurate project cost tracking.
  • You drive monthly performance reviews with engineering and product leaders, delivering variance analyses and actionable recommendations while championing continuous improvement in R&D financial planning.
Your profile
  • You bring at least 5 years of hands‑on controlling experience with exposure to R&D; SaaS experience is a plus.
  • You have a deep understanding of R&D financial management, including software capitalization rules, project accounting, and technology cost structures.
  • You have a proven track record as a finance business partner in technical environments, communicating effectively with engineering and product teams.
  • You are skilled in financial modeling and data analysis, with a strong command of Excel and BI tools such as Power BI or Qlik.
  • You hold a Bachelor's or Master's degree in Finance, Controlling, Business Administration, or a related field; certifications such as CMA, CPA, or CIMA are a plus.
  • You combine a strategic mindset with attention to detail, strong English language skills, and a willingness to travel regularly to collaborate across locations.
Why us?

Here you can find our values and benefits: https://www.ptvlogistics.com/en/about-ptv-logistics/careers/benefits

Contact Person

Magdalena Riffault

Senior Talent Acquisition Partner

About Us

PTV Logistics - a leading global software company for transportation logistics!

We calculate and optimize route planning for logistics companies with record‑breaking algorithms to maximize time and cost savings. With more than 40 years of experience, we help to put theory into practice!

Interested? Then take a look at our website: https://www.ptvlogistics.com/en

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