Strategic FP&A Business Controller (Remote – Spain/Portugal)

Esko Iberia S.L; Portugal; Remote; EUR 55,000 - 72,000; Full time

Job summary

Esko, a Veralto company, is seeking a Business Controller to lead budgeting, forecasting, and financial analysis in support of Europe’s Iberia region. This role collaborates with senior leaders on pricing, headcount, investments, and profitability, leveraging Oracle Fusion, SQL and advanced Excel skills to drive data-driven decisions.

The position involves building revenue models, monitoring ARR and bookings, and delivering executive reporting; fluent English is required.

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration or a related field.
• 3+ years of experience in Business Controlling, FP&A or a comparable finance role.
• Experience within a software, SaaS or recurring-revenue business, including metrics like ARR, retention and bookings.
• Advanced financial modelling and Excel skills, plus SQL knowledge or experience querying large data sets.
• Hands‑on experience with an ERP system, ideally Oracle Fusion, and knowledge of US GAAP or IFRS; fluent English required.

Responsibilities

• Lead the annual budget and monthly/quarterly forecasting processes, including driver assumptions and P&L forecasting.
• Build and maintain revenue and recurring-revenue models (subscription, maintenance, license, services) and track ARR, retention, churn, bookings and pipeline conversion.
• Deliver financial performance and variance analysis vs budget, forecast and prior year; identify key drivers, risks and opportunities.
• Partner with commercial and operating leaders on pricing, deal structuring, headcount, investment and profitability decisions; provide financial models and business cases.
• Prepare executive reporting and dashboards for senior leadership; collaborate with Accounting on month-end close, revenue review, accruals and reporting accuracy.
• Work hands-on with Oracle Fusion, SQL and Excel to analyze data and automate recurring planning/reporting processes.

Skills

Financial modelling

Excel

SQL

ERP systems

English proficiency

Forecasting

FP&A

Education

Bachelor's degree in Finance

Tools

Oracle Fusion

Job description

Esko, a Veralto company, is seeking a Business Controller to lead budgeting, forecasting, and financial analysis in support of Europe’s Iberia region. This role collaborates with senior leaders on pricing, headcount, investments, and profitability, leveraging Oracle Fusion, SQL and advanced Excel skills to drive data-driven decisions.

The position involves building revenue models, monitoring ARR and bookings, and delivering executive reporting; fluent English is required.