Senior Controller, FP&A

🔥 16 hours ago

🇦🇹 Austria – Remote

💵 €75k / year

⏰ Full Time

🟠 Senior

⛔️ Financial Controller

👻 Ghost score 0%

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Pimcore

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2009

💼 Consulting

📣 Marketing

📦 Logistics

💰 $12M Series B - Pimcore on 2022-09

Consulting • Marketing • Logistics

<Pimcore> Pimcore is an open-core data and experience management platform that combines product information management (PIM), master data management (MDM), digital asset management (DAM), customer data platform (CDP), digital experience platform (DXP), and commerce capabilities to enable omnichannel, personalized customer experiences. It supports on-premise, PaaS, and cloud deployments and is offered in Community, Professional, and Enterprise editions, targeting companies across retail, manufacturing, and other industries for both B2B and B2C scenarios.

📋 Description

• Build, further develop, and continuously improve independent reporting for the Pimcore Group • Take responsibility for the monthly comparison of actuals versus budget • Analyze variances and derive concrete recommendations for action • Manage, maintain, and further develop the group-level budget and forecasting model • Work closely with the accounting team on postings, accruals, and month-end close topics • Contribute to pricing analyses, sensitivity analyses, and business case modeling for strategic decision-making • Prepare decision-ready analyses and financial insights for the VP Finance, management, and other stakeholders • Professionalize and automate finance processes, tools, and data quality

🎯 Requirements

• 4–6 years of professional experience in controlling or FP&A, ideally in a software, SaaS, or technology company • Sound understanding of accounting under Austrian UGB standards • Demonstrated experience building or significantly developing reporting structures and financial models • Excellent Excel skills, particularly in creating complex financial models and dynamic reports • Experience with ERP systems, ideally Odoo • Experience with AI-supported reporting processes is an advantage • Analytical, structured, and hands-on approach to work • Excellent communication skills in German and English, both at a professional, business-fluent level • Completed degree in business administration, finance, accounting, or a comparable field

🏖️ Benefits

• Fully remote within Austria or the option to work from our modern office in Salzburg • Direct collaboration with the VP Finance and exposure to strategic topics at group level • Genuine opportunity to shape and build the reporting landscape • Small, experienced finance team at an internationally growing SaaS company • Opportunity to actively shape finance processes, tools, and automation • Flexible working hours • Work environment characterized by a high degree of ownership