SoftwareOne Deutschland GmbH: Senior Controller (gn) FP&A EMEA

Оccupation: Controller

Job Function

Finance Why SoftwareOne?

SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.

With around 9,000 employees:inside as well as sales and service capacities in 90 countries, SoftwareOne offers around 65,000 business customers software and cloud solutions from more than 7,500 manufacturers.

We are looking for you

Senior Controller (gn) FP&A EMEA

Remote / hybrid throughout Germany | Full time | Unlimited | From now on

As a FP&A Lead (gn) EMEA, you are part of our finance team and work closely with the regional service leadership and the Divisional CFO. You take responsibility for the entire financial planning and analysis in the region – from forecasts to budget processes to the control of profitability.

You can understand yourself as a business savings partner, think analytically and strategically, bring transparency into numbers and processes and help make informed decisions.

The task area

• As a central contact for the regional service leadership team, you accompany all financial issues and tax the FP&A processes in the region
• You accompany budget planning, monthly forecasts and weekly pipeline and backlog analyses
• You support our budget managers in creating and controlling their operating budgets
• The analysis of sales deviations and the planning and evaluation of available delivery capacities across all service lines are your responsibility
• You are responsible for the further development and application of our consumer and standard cost-based calculation model – a central lever for the profitability of our service business
• In close coordination with the Regional Finance Team, you work to manage sales and sales costs transparently and to improve the result sustainably
• Together with the Divisional CFO, you are driving process and technology improvements in financial planning

Knowledge and skills

• A study in finance, business or business informatics – or comparable training – forms your technical basis
• At least five years of experience in controlling or in financial planning & analysis will help you to master complex challenges confidently – ideally in an international technology group
• Controlling a full profit and loss account (P&L) in a global environment is familiar to you
• You prepare complex data in such a way that they are understandable and implementable – and thus meet the right sound at different target groups
• Teamwork is up to you, you can convince others, take along and make change active
• Dealing with MS Office – in particular Excel and PowerPoint – is just as important to your everyday life as the use of database systems
• At management level, you will present and communicate safely – both in English and in German
• A structured, responsible way of working, an analytical view and a good sense of priorities characterize you

We have to offer this

Our employees are our most important capital and we are committed to making you feel comfortable with us:

• We trust you - our working hours are flexible
• JobRad (Lease a bike) and the Participation in the Deutschlandticket form our mobility concept
• Possibility to work in Homeoffice
• 30 holidays and the option to a Sabbatical
• Your success is our goal: Tailored Further education and development opportunities await on our internal portal
• Individual offer of internal Coaching and psychosocial advice
• Local health and sports services (e.g.: Blue light filter glasses grant, Bootcamp)
• 20% payment for occupational pensions
• Together for the world: Get a day off for the Harmony Day** to do good
• We promote diversity: with our DEIB strategy and Women in Tech Initiative we are committed to equal opportunities
• Sales from Bundesliga tickets
• Profit from the company's success through our Employee Shares and Recommendation Program
• Get discounts at Corporate Benefits We don't know! Wear what you feel
• Onboarding-Buddy for optimal entry

All other Benefits under: here

Interested?

Not the right position for you, but for someone from your environment?

Then use our recommendation program and receive a cash bonus if your recommendation is successful. More information about our program recommendation program is available hier.

Inclusion and support

SoftwareOne cordially invites people of any origin and with different skills to apply to us. If you need adjustments during the application process, please send us an e-mail to Contact (via Apply Contact Form) . Please enter the position for which you apply and the country in which you live. A member of our team who is not involved in the decision-making process will contact you to discuss your specific needs. We'll do our best to meet you. All information you share will be kept safe and treated strictly confidential in accordance with the provisions of the General Data Protection Regulation (GDPR).

At SoftwareOne we commit ourselves to creating an environment with mutual respect. All applicants and team members are to be offered equal opportunities for employment, regardless of ethnicity, skin colour, religion, age, gender, national origin, disability, genetic predisposition, protected veteran status, gender orientation, gender identity or expression, or any other feature under statutory protection. In addition, we invite professional re-enterers who want to return to the professional world after a planned break, to explore our SOAR program.

Tags: finance,OFFICE, recommendation group Source/Application via: https://www.commsbund.de/jobs/281820/senior-controller-gn-fp-und-a-emea

Short information about the company

SoftwareOne is a leading provider of software and cloud solutions. Our goal is to redefine the way companies plan, operate or acquire their cloud. We help our customers to migrate and modernise their workloads and applications and help them optimise the resulting software and cloud changes. Thus we unlock the entire added value of cloud technologies for our customers.

Joblocations:

39106 Magdeburg, SACHSEN_ANHALT, GERMANY

12489 Berlin, BERLIN, GERMANY

74074 Heilbronn, Neckar, BADEN_WUERTTEMBERG, GERMANY

04329 Leipzig, SACHSEN, GERMANY

81829 Munich, BAYERN, GERMANY

81379 Munich, BAYERN, GERMANY

60311 Frankfurt am Main, HESSEN, GERMANY

99099 Erfurt, THUERINGEN, GERMANY

70565 Stuttgart, BADEN_WUERTTEMBERG, GERMANY

85586 Poing near Munich, BAYERN, GERMANY

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