(Senior) Controller (m/f/d)

23.06.2024

10789 Berlin

Full Time
Tauentzienstraße 14, 10789 Berlin, Germany
With Professional Experience
6/6/24

Your role

We are currently seeking a skilled and detail-oriented (Senior) Controller (m/f/d) to join our finance department. You will support us in developing the Finance team towards a strong business partner for the entire organization. As part of our team, you'll have the opportunity to ....

Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis.
Analyze financial data and key performance indicators to identify trends, highlight potential risks, and recommend actionable strategies.
Prepare regular sales reports, including but not limited to sales forecasts, revenue projections, and market analysis.
Monitor and evaluate sales performance against targets, identifying areas of improvement and recommending corrective actions.
Assist in the development and implementation of sales performance metrics and KPIs.
Collaborate with the marketing department to ensure alignment between sales and marketing initiatives.

Your profile

You bring a Bachelor's degree in Finance, Economics, or a closely related field.
When it comes to data visualization tools such as Tableau, Power BI, or similar, you're in your element.
Advanced knowledge of Microsoft Excel is one of your standout skills.
If you already have a deep understanding of SaaS business models, that's a plus.
You are communicative in German and English and excellent in seeing things through to work with a variety of international stakeholders.

Why softgarden?

Coffee and free food in the office are amazing and yes, we do have those. But let's be honest, that is not what really matters. At softgarden we strive to live an open company culture, where

work moves around your personal life and not the other way around
fair communication and feedback are not just any buzzwords
you are trusted with flexible working hours, home office and remote work options

But of course, we also have the other benefits, too