Business Controller

Job not on LinkedIn

🔥 0 minutes ago

🌐 Portugal, Spain – Remote

🇵🇹 Portugal – Remote 🇪🇸 Spain – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ Financial Controller

👻 Ghost score 16%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Veralto

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🍽️ Food & Beverage

📦 Logistics

Healthcare • Food & Beverage • Logistics

Veralto is a global enterprise comprising 13 operating companies and over 300 locations worldwide. With a workforce of 16,000 associates, Veralto focuses on impactful work in areas crucial to everyday life, such as water, food, and medicine. The company's Water Quality division manages, treats, purifies, and protects water on a global scale, while the Product Quality & Innovation division ensures the safety and authenticity of essential goods in the global supply chain. Committed to fostering a diverse and inclusive workplace, Veralto invests in its employees' growth through hands-on learning and career development opportunities, supported by a global network and the resources of an S&P 500 company.

📋 Description

• Lead annual budget and monthly and quarterly forecasting processes, including driver assumptions, scenario modelling and P&L forecasting • Build and maintain revenue and recurring-revenue models for subscription, maintenance, license and services • Track ARR, retention, churn, bookings and pipeline conversion metrics • Deliver financial performance and variance analysis versus budget, forecast and prior year • Identify key business drivers, risks and opportunities • Partner with commercial and operating leaders on pricing, deal structuring, headcount, investment and profitability decisions • Provide financial models and business cases • Prepare executive reporting and dashboards for senior leadership • Partner with Accounting on month-end close, revenue review, accruals and management reporting accuracy • Use Oracle Fusion, SQL and Excel to analyze and reconcile data • Improve and automate recurring planning and reporting processes

🎯 Requirements

• Bachelor’s degree in Finance, Economics, Business Administration or a related field • 3+ years of experience in Business Controlling, FP&A or a comparable finance role • Experience in an international organization ideally within software, SaaS or recurring-revenue businesses • Working knowledge of ARR, retention, churn and bookings metrics • Advanced financial modelling and Excel skills • Working SQL knowledge or demonstrated experience querying and reconciling large data sets • Hands-on experience with an ERP system, ideally Oracle Fusion • Solid knowledge of accounting and revenue recognition principles under US GAAP or IFRS • Fluent written and spoken English required

🏖️ Benefits

• Opportunities to deepen your skillset, pursue your ambitions, and grow your career • Diverse and inclusive workplace • Meaningful work with everyday impact • Exposure to the CFO and senior leadership • Remote work model