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 3 Days Ago 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
SimCorp is a provider of industry-leading integrated investment management solutions for the global buy side. Founded in 1971, with more than 3,000 employees across five continents, SimCorp is a truly global technology leader that empowers more than half of the world's top 100 financial companies through its integrated platform, services, and partner ecosystem. SimCorp is a subsidiary of Deutsche Börse Group. As of 2024, SimCorp includes Axioma, the leading provider of risk and management and portfolio optimization solutions for the global buy side.
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