Senior Controller / FP&A
100 % Remote (AT)österreichweitVollzeitEnglishAnstellung (österr. Unternehmen)
Jahresbrutto · Vollzeit
ab € 75.000
Nur KV-Minimum — vermutlich höher
Das Inserat nennt nur das gesetzliche Mindestgehalt. Das tatsächliche Gehalt liegt in Österreich meist darüber. Jahresbrutto lt. Inserat · KV-Minimum bzw. Mindestangabe
Über die Stelle
YOUR MISSION
As an Senior Controllere / FP&A, you will:
- Build, develop and continuously improve an independent reporting framework for the Pimcore Group.
- Own the monthly actuals vs. budget process, analyze variances and translate your findings into concrete recommendations for action.
- Take responsibility for maintaining and continuously developing the Group's budget and forecast model.
- Work closely with our accounting team as a trusted finance sparring partner, discussing accounting entries, accruals and month-end closing topics on a professional level.
- Contribute to strategic finance projects, including pricing analyses, sensitivity analyses and business case modeling.
- Prepare decision-ready analyses and meaningful financial insights for the VP Finance, management and other key stakeholders.
- Drive the professionalization and automation of our finance processes, tools and data quality.
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