Finance professional joining Apex Group’s Luxembourg Finance Team in India to lead key month - end activities and stakeholder management. Drive processes and deliver impactful business analysis in a high - performing environment.
About the role
- Controller at Schlafender Hase building and optimizing controlling structures in a dynamic SaaS environment. Collaborating with CFO and teams for strategic financial decisions.
Responsibilities
- As a Controller (f/m/d) at Schlafender Hase, your mission is to further build, design and optimize our controlling structures
- You act as a sparring partner for the CFO, executive management and business units, ensuring transparency in numbers, KPIs and processes
- Your work creates the foundation for strategic decision-making in a dynamic SaaS environment
- Further development and optimization of the company's internal controlling, including reporting, planning and forecasting processes
- Budgeting – preparing and monitoring budgets and forecasts with a focus on achieving targets
- Analysis and optimization of cost structures as well as contribution margin calculations by product, customer and market
- Identification of cost-saving opportunities
- Close collaboration with Sales, Marketing, Product Management and Operations as a business partner, and support for sales and marketing controlling
- Support the CFO with additional tasks and projects to shape and further develop the finance function
Requirements
- You have a degree in Business Administration or a comparable qualification with a focus on Controlling
- You bring 3 to 5 years of experience in a comparable controlling position, ideally in a SaaS, software or international B2B environment
- You have solid knowledge in finance, controlling and accounting
- You can demonstrate experience in building or further developing controlling structures and processes
- A strong numerical aptitude and the ability to analyze complex financial data from multiple systems and country entities distinguish you
- You bring analytical strength combined with pragmatism and a hands-on, results-oriented approach
- You have excellent skills in Excel and BI tools; experience with ERP/CRM data sources is an advantage
- You enjoy and have experience working in an internationally oriented company
- You have business-fluent English
Benefits
- A competitive salary and an attractive benefits package
- A modern office with good transport connections in downtown Frankfurt
- Flexible working hours and the option for hybrid work
- Regular team-building events
- A collegial and motivating working atmosphere in a small, fast-growing software company
- We support and promote the professional development of our employees through a range of attractive learning and training opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Oversee regional financial operations at SKIMS as EMEA Controller. Manage accounting operations and statutory reporting, supporting international growth.
Financial Tender & Project Controlling Specialist at Hitachi Energy ensuring financial performance and collaboration with Project Management. Engaging in project execution and supporting project cost management.
Financial Controller managing accounting processes at KRUSH Labs, an R&D center for unmanned systems. Ensuring financial data accuracy and compliance with Dutch GAAP and IFRS.
Credit Controller for Vines Group, a family - owned business in automotive. Ensuring efficient credit control processes to support business cash flow.
Project Documentation Controller ensuring proper management of project documents at Emerson. Collaborating with teams for documentation control and compliance in Cluj - Napoca.
Controller managing financial analysis and accounting operations, ensuring compliance in aerospace industry. Overseeing accounting processes and reporting while collaborating with management.
Corporate Controller leading finance transformation and AI - driven automation at Trimble. Overseeing global financial operations and compliance in a public technology company.
Operational Business Controller supporting maritime partnerships for CMA CGM, a global leader in shipping and logistics. Conducting financial oversight and maintaining relationship management in Marseille.
Credit Controller handling customer accounts and cash flow at CDW. Liaising with customers and departments to ensure account efficiency and resolution of disputes.