Controlling Business Partner
Job Location:
Job Location:
Frankfurt am Main - Germany
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
5 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Your mission
Join our Finance team and help turn data into decisions! You will play a key role in driving business performance through insightful financial analysis planning and reporting. Working closely with business leaders and the wider finance team youll help transform financial data into actionable recommendations support strategic decision-making and contribute to the companys continued growth and operational excellence.
Your key responsibilities would look like this:
Your key responsibilities would look like this:
- Provide accurate and decision-relevant financial data analysis and perform detailed variance analysis to measure performance and help achieve the companys goals.
- Partner with business functions to assist with budget planning monthly budget analysis forecasting ad-hoc modeling and to support their respective headcount and cost management needs
- Collaborate closely with entire Controlling team to build the company budget understand budget variances track key operational and financial metrics and to produce the monthly and quarterly management reporting packages as well as regular forecast updates.
- Drive growth transparency and operational improvements across the team and the Company based on a thorough understanding of the operational drivers of business functions.
- Work closely with the larger finance function to provide Financial Planning and Analysis (FP&A) input and advice to maximize the accuracy and flow of data
Your profile
Must Have
- 3 years combined relevant experience in controlling FP&A corporate finance strategic planning or management consultingwith a sound understanding of financial statements and the interdependencies between profit & loss statement balance sheet and cashflow.
- Talent for financial modeling as well as data analysis & reporting backed up by excellent knowledge of MS Excel/Google Sheets MS PowerPoint/Slides skills and AI competencies
- Demonstrated ability to work well under pressure to juggle multiple priorities and to stay flexible through growth and change
- High analytical skills strong numerical proficiency good problem-solving skills as well as strong collaboration skills in international cross-functional teams.
- Approach work with curiosity an eye for detail strong initiative and a roll up your sleeves mentality
- Has a strong passion for B2B SaaS
- Proven track record of driving growth and scaling a business ideally in a Private Equity backed environment.
- Proficiency in German and/or Finnish is a plus
Why us
As Controlling Business Partner you will be responsible for initiating and managing our strategic processes. You will also support functional areas in analyzing and interpreting business data and make specific recommendations for action. You will take on a very important position and work closely with management.
Our Benefits
We could tell you about the 30 vacation days or that self-managed flexible hours and remote work are part of the deal. But honestly Thats just standard.
Heres what makes working with us extra special:
And thats just the beginning. Ask us what else is waiting for you!
Heres what makes working with us extra special:
- Work from (almost) anywhere Take your job with you on a workation and get inspired bynew places.
- Time for growth A career framework to support your professional and personal growth with up to 6 extra days off per year for your development.
- Social Day One paid day per year to give back: volunteer support a cause or attend an environmental event.
- Bike leasing Stay fit and the contract and insurance.
- Pick yourperk Choose the benefit that fits your life best: fitness membership public transport pass retirement plan or a monthly bonus.
And thats just the beginning. Ask us what else is waiting for you!
Your contact person
Send us your application including your salary requirements and earliest possible starting date directly through our online portal via the Apply for this job button. If you have any questions please do not hesitate to contactBirgit Busch.
We ask for your understanding that MATRIX42 can only accept applications online via the applicant portal in connection with our applicant management system due to the currently valid EU data protection regulations.
We ask for your understanding that MATRIX42 can only accept applications online via the applicant portal in connection with our applicant management system due to the currently valid EU data protection regulations.
We are an equal opportunity employer. We welcome applications from all genders and do not discriminate on the basis of gender gender identity age disability ethnic origin religion or belief or sexual orientation.
About us
We are the European choice in intelligent service management built on trust powered by people!
At Matrix42 we empower organizations to digitalize and automate their everyday work. With our platform customers manage IT and business processes assets endpoints and identities seamlesslydriving productivity agility security and a better employee experience. Through integrated solutions and automation we enable modern digital workplaces and true self-service.
Join a diverse team of over 600 professionals across Europe who are shaping the future of service management every day.
Our culture is built on a strong value-based performance mindsetbecause success is not just about what we achieve but how we achieve it. Guided by our four core values we bring our vision to life every day:
We are committed to building an inclusive and diverse workplace where everyone feels valued and empowered. We welcome applications from all individuals regardless of gender age disability ethnic or social origin religion or belief sexual orientation or identity.
At Matrix42 we empower organizations to digitalize and automate their everyday work. With our platform customers manage IT and business processes assets endpoints and identities seamlesslydriving productivity agility security and a better employee experience. Through integrated solutions and automation we enable modern digital workplaces and true self-service.
Join a diverse team of over 600 professionals across Europe who are shaping the future of service management every day.
Our culture is built on a strong value-based performance mindsetbecause success is not just about what we achieve but how we achieve it. Guided by our four core values we bring our vision to life every day:
- We love customers we put customer success at the heart of everything we do
- Make it happen we take ownership act with speed and turn ideas into impact
- Better every day we continuously learn improve and push boundaries
- With respect we collaborate with trust openness and appreciation for each other
We are committed to building an inclusive and diverse workplace where everyone feels valued and empowered. We welcome applications from all individuals regardless of gender age disability ethnic or social origin religion or belief sexual orientation or identity.
About Company
We are the European choice in intelligent service management – built on trust, powered by people! At Matrix42, we empower organizations to digitalize and automate their everyday work. With our platform, customers manage IT and business processes, assets, endpoints, and identities seam ... View more
