Business Controller
2 tygodni temu
Business Controller / Senior Business Controller page is loaded
Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted Yesterday job requisition id RWHO WE ARE
For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 2,800+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general.
SimCorp is an equal opportunity employer.
We are committed to building a culture where diverse perspectives and expertise are integrated in our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients.
While striving to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make. Acting responsibly is not optional. It is essential.
WHY THIS ROLE IS IMPORTANT TO US
Business Controller will be part of the Commercial Finance FP&A team. Position will be dedicated to the Sales Business line for EMEA, APAC and NA, working as their key partner from the finance team.
The role is involved in implementation of strong processes around the systems to elaborate revenue forecast for SaaS & Professional Services, will own and update the financial management reporting tool in alignment with the Sales organization and FP&A.
Candidate will also be a critical and challenging partner, when performing actual and forecast analysis reviewing revenue. The role requires analytical capabilities and controlling mindset when working on budgets, forecasts, and other business critical deliverables.
WHAT YOU WILL BE RESPONSIBLE FOR
- Drive the monthly management reporting processes
- Own the forecasting & budgeting for EMEA, NA & APAC from financial perspective
- Liaise with multiple stakeholders across the entire Sales organization incl. take part in meetings with operational and executive representatives, make recommendations, challenge business input
- Perform deep-dive analysis of SaaS & Professional services revenue – actuals and plan, monitor sales ratios (e.g. revenue / hours)
- Drive or contribute to finance, business initiatives and projects
- Identification of areas for improvement and further implementation of solutions to address deficiencies in processes
- Share best practice and standardize processes across EMEA, NA & APAC
- Perform ad-hoc analytical and controlling tasks
WHAT WE VALUE (OUR REQUIREMENTS)
- At least 2+ years of experience for a Business Controller, and at least 4+ years of experience for a Senior Business Controller
- Background as Business Controller, FP&A analyst or similar, preferably in IT or service company
- Advanced Excel skills
- Experience with financial planning, management reporting, budgeting, forecasting, and providing financial business support
- A structured and very analytical mindset, self-starter attitude
- Experience in organizing data to improve on reporting and analytics
- Strong skills in implementing processes with multiple stakeholders and tools
- Great collaboration and communication skills, bridging finance and business
- A high drive, a sense of urgency, and the ability to prioritize in a dynamic and changing environment
- An academic degree in finance
- Fluency in spoken and written English
- Professional qualification – CIMA/ACCA is a plus
BENEFITS
- Flexible working hours – hybrid model of work
- Private medical care (Medicover)
- Sharing the costs of sports activities (Multisport Card)
- Life insurance
- Possibility to develop your career in an international environment
- Professional training and courses
- Language classes
- Integration events and charity projects
NEXT STEPS
Please send us your application in English via our career site as soon as possible, we process incoming applications continually. To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts.
Please note: Only applications sent through our system will be processed.
For any questions you are welcome to contact Alina Wiejak, Senior Talent Acquisition Partner, at
#LI-Hybrid
-
Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska SimCorp Pełny etatBusiness Controller / Senior Business Controller page is loaded Business Controller / Senior Business Controller Apply locations Warsaw time type Full time posted on Posted 3 Days Ago job requisition id R WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment...
-
Business Controller Portfolio
2 tygodni temu
Warszawa, Mazovia, Polska H&M Group Pełny etatJob Description As a Business Controller Portfolio, you will be the financial and analytical business partner to the Regional Expansion team, working with controlling of the expansion strategy and portfolio management. Your Core Responsibilities include but are not limited to: Build and support strategic plans such as Expansion Growth Playbook,...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska Kone México Pełny etatService Business Controller, Eastern Europe & Mediterranean page is loaded Service Business Controller, Eastern Europe & Mediterranean Apply locations Warsaw Prague 6 Nicosia time type Full time posted on Posted 2 Days Ago job requisition id R Are you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller,...
-
Business Development Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska IMMOQEE Sp. z o.o. Pełny etatBusiness Development Financial Controller at IMMOQEE Sp. z o.o. / Pracuj w IT Strona Główna Pozostale-oferty Business Development Financial Controller Ogłoszenie archiwalne, może być już nieaktualne. Business Development Financial Controller Lokalizacja:Warszawa Ogłoszenie Bezpośrednie Szczegóły oferty: Immoqee Sp. z o.o., based in Warsaw, has...
-
Banking Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska ITDS Business Consultants Pełny etatFinancial Controller – Equity Underwriting, Bond Underwriting & M&AWarsaw-based opportunity with the possibility to work 60% remotelyAs a Financial Controller, you'll be a key member of the Product Control team of our client – One of the largest Private bank in the world. You'll be responsible for ensuring the accuracy and integrity of financial data for...
-
Business Controller Health CoE
2 tygodni temu
Warszawa, Mazovia, Polska Elsevier Pełny etatBusiness Controller Health CoE page is loaded Business Controller Health CoE Apply locations Warsaw time type Full time posted on Posted 30+ Days Ago job requisition id R65928 Location: Warsaw Do you enjoy collaborating with teams to create improvements that make a difference? Do you have experience in a large global matrix environment? About our Team We...
-
Service Business Controller, Eastern Europe
2 tygodni temu
Warszawa, Mazovia, Polska KONE Pełny etatService Business Controller, Eastern Europe & MediterraneanYour responsibilitiesAre you ready to embark on an exciting career opportunity? We are currently seeking a Service Business Controller, EEM, to become a valued member of the Business Controlling Finance team at KONE Eastern Europe and Mediterranean frontline. The frontline consists 16 countries in...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Polska SP. Z.O.O. Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
1 miesiąc temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Assistant Business Controller
4 tygodni temu
Warszawa, Mazovia, Polska ICL Group Pełny etatAs our Assistant Business Controller, you are a part of a team responsible for the financial and business controlling and reporting of the global organization of our legal entities in Everiss and Amega that are selling Specialty Fertilizer Products as part of ICL' Growing Solutions division. Your main focus lies in the Region Continental Europe, MEA and...
-
Business Finance Controller
2 tygodni temu
Warszawa, Mazovia, Polska Schneider Electric Norge AS Pełny etatGreat People make Schneider Electric a great company. Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?We are looking for Business Finance ControllerLocation & commitments:Full-time jobOpen-ended contract after 3 months...
-
Junior Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska Asahi Europe and International Pełny etatJunior Financial Controller / Junior Finance Business Partner Junior Financial Controller / Junior Finance Business PartnerTwoje zadania:Pełnienie roli doradcy i finance business partnera dla działu sprzedażyAktywny udział w ewaluacji finansowej projektów dot. promocji naszych produktów i aktywacji sprzedażowychOpracowywanie budżetów i planów...
-
Business Controller Health CoE
2 tygodni temu
Warszawa, Mazovia, Polska RELX Pełny etatAbout the Role As the Business Controller, your purpose is to oversee financial planning, analysis and reporting for the company. You will be the Subject Matter Expert for key systems and models within FP&A and Reporting. In this role, you will be asked to interpret actuals, forecast and budget data and provide commentaries and insight. You will be an...
-
Finance Business Controller
2 tygodni temu
Warszawa, Mazovia, Polska DLA Piper Pełny etatThe roleThe DLA Global Service Centre (GSC) provides and supports financial, HR and IT services to DLA Piper in almost 30 countries. Within Finance, the GSC delivers a wide range of services including master data management, cash management, supplier payments, systems support, billing and collections, and financial reporting. GSC is also providing full range...
-
Accounting Controller
2 tygodni temu
Warszawa, Mazovia, Polska ECCO Sko AS Pełny etatWe are always looking for new passion-fuelled colleagues to move ECCO forward.Keep an eye on this page where all available jobs will be featured. Please note that we do not receive unsolicited applications.ECCO ́s vision is to be the leading premium brand for shoes and leather goods. Now ECCO also wants to be leading within transactional finance. Join...
-
Financial Controller
2 tygodni temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatFinancial Controllerlokalizacja: Warszawa (mazowieckie)numer referencyjny:forma zatrudnienia: Pełny etatCurrently, for our Client - an international organization operating in the renewable energy industry - we are looking for a Financial Controller.Location: WarsawYour new role Budgeting, variance analysis, and forecasting Ensuring quality control over...
-
Financial Controller
4 tygodni temu
Warszawa, Mazovia, Polska Deloitte Central Europe Pełny etatDescription & Requirements Who we are looking for As Financial Controlling Team we work closely with dedicated business units. We support the execution of the business strategy through preparing meaningful financial information needed for decision making process. Due to constant growth on the market, we are looking for a Financial Controller with analytical...
-
Financial Controller
1 miesiąc temu
Warszawa, Mazovia, Polska Deloitte Central Europe Pełny etatDescription & Requirements Who we are looking for As Financial Controlling Team we work closely with dedicated business units. We support the execution of the business strategy through preparing meaningful financial information needed for decision making process. Due to constant growth on the market, we are looking for a Financial Controller with analytical...
-
Senior Controller IT
2 tygodni temu
Warszawa, Mazovia, Polska InPost Pełny etatYour responsibilities:Performance management of one of InPost international markets/group functionBudgeting and forecasting for international markets/group functionMonthly and yearly management reporting for international markets/group functionCash Flow and Debt reporting and decision management for the Group – Cash Flow Controller onlyBusiness partnering...