Controller and Business Partner
hace 2 semanas
SoftwareONE seeks a skilled Business Controller to join its Technology Services team.
The ideal candidate will have a strong background in controlling and finance, with excellent analytical and problem-solving skills.
- The Business Controller will play a key role in the organization, providing financial analysis and insights to support business decision-making.
- Responsibilities include consolidating financial information, analyzing data, and reporting to Management.
A 360-degree profile with experience in sales, services, personnel, and cost controlling is essential for this position.
- The successful candidate will support the creation of monthly reporting packages, including analysis and commentary on budget deviations.
- Additionally, they will develop deviation analyses, create countermeasures, and provide decision-making bases.
We are looking for an individual with excellent communication and collaboration skills to work closely with business partners, sales, and service teams.
- Key responsibilities also include participation in operational corporate planning, objectives of sales teams, and creation and analysis of forecasts.
- The Business Controller will actively manage international cost allocation and support the preparation of financial statements.
An active participant in company process analysis and design revision is required.
- The ideal candidate will also support the annual financial budget process and project controlling through the PSA system.
- They will prepare and control commission statements, including accruals and payment preparation.
To be considered for this position, candidates should have a degree in business studies with a focus on controlling, finance, and accounting or a comparable field.
- At least 3-4 years of professional experience in controlling, preferably in a company with a strong sales and/or services focus.
- Very good knowledge of ERP systems (preferably Navision) and business intelligence, as well as confident use of the MS Office package, especially Excel and PowerPoint.
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