Controller
Job Summary
Job description
Youve probably already heard about Ghents buzzing tech scene nows your chance to be part of it! Ready to make an impact as our first Controller in a fast-scaling SaaS company where youll further professionalise our financial reporting and structure
Were looking for a Controller to own reporting drive process improvements and architect the financial foundations that inform business choices in our unique SaaS hardware environment.
Logistics Maybe not what you dreamed of as a kid. But building a fast-growing international SaaS scale-up thats transforming how some of the worlds largest industrial companies operate Thats a different story.
Peripass is a tech company at heart. We build software that digitises and automates complex logistics environments for companies like Bridgestone Alpro and Arcelor Mittal. These companies have hundreds of trucks (un)loading every month and our SaaS platform helps them orchestrate that whole process. Peripass is a high-impact SaaS platform used in international enterprise environments.
Ready to be part of the next steps of Peripass Here are your three core responsibilities:
You own and continuously improve the reporting and controlling flow
Deliver accurate and timely monthly management reporting
Review actuals together with Accounting to ensure results are complete reliable and correctly structured
Prepare clear variance analysis versus budget forecast and prior periods
Create and maintain ad hoc reports based on business needs
Develop new reporting views and dashboards as the company evolves
Own and improve the Power BI reporting environment
Ensure reporting is clear actionable and useful for business planning and decision-making
You strengthen the company structure through strong financial and business insights
Follow up on reporting needs and translate them into the right company structure including cost centers cost types and reporting dimensions
Align with Accounting to ensure correct simple and efficient usage of financial structures
Help judge when adjustments are needed to improve transparency accuracy scalability and control
Provide stakeholders with meaningful insights into costs performance margins and business drivers
Help build visibility on our SaaS hardware model including recurring revenue one-off revenue gross margin and customer or segment performance where relevant
Act as a finance business partner to colleagues across the company helping them understand their numbers and make better-informed decisions
Support the CFO with insights and reporting for management board and strategic finance discussions
You own the budget process and drive efficiency through tools and automation
Own the budget process twice a year including tools content coordination and reporting
Support rolling forecasts and scenario planning as the company grows and priorities evolve
Work closely with colleagues to identify how tasks can be made more productive
Propose improvements that increase efficiency visibility automation and data quality
Help the business adopt smarter ways of working through AI BI tools and process improvements
You will report directly to the CFO (Kristof De Ceuckelaere) and work closely with Finance Accounting and business stakeholders across the company.
What we offer:
Build financial structure in a scaling company: youll help architect the reporting and financial foundations as Peripass grows since you will be the first controller. Youll work on real projects like integrating new products and initiatives into our financial structure and reporting frameworks.
Work in a complex interesting sector: the SaaS hardware combination creates unique needs and opportunities.
A great bunch of colleagues who are all making the success story of Peripass day after day milestone after milestone and joke after joke.
A solid salary package with great benefits.
Flexible working hours with a work-from-home policy.
Job requirements
Come on blow us away with your credentials!
You have 2-5 years of experience as a business analyst controller or similar financial/analytical role
You have an analytical mindset: you can translate data into practical insights and think strategically about how to structure financial information
You speak Dutch at a native/full professional level and fluent English is essential since that is our internal language
You work well across departments: you collaborate effectively with different teams with strong communication skills communicate clearly and concisely challenge existing ways of working when needed and identify opportunities to improve automation efficiency and processes
You have strong technical skills: experience with BI tools (preferably Power BI) strong Excel and data analysis skills and familiarity with reporting budgeting financial analysis cost centers and cost types. Youre comfortable working with financial systems reporting tools and automation solutions and you use AI and other tools to improve finance and reporting processes.
You have a masters degree with a business economics finance or similar major (or equivalent professional experience that demonstrates the same capabilities)
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About Company
Peripass - Self-Service and Automation for your Yard. Our yard management solution combines software and hardware to enhance throughput, safety and visibility.