Job Description
Arbeitgeber: softgarden e-recruiting GmbH
Einsatzort: 10178 Berlin
Working at softgarden means constantly rethinking recruiting. As one of the leading providers for recruiting solutions, we bring companies and applicants together, quickly and easily. With our unique softgarden feedback solution, employer branding strategies are optimised and employee evaluations are presented transparently.
Together with 180 employees, softgarden stands for an open company culture in which everyone motivates, listens and trusts. We are proud of our team cohesion and are looking for new colleagues to support our mission to modernise recruiting.
We are currently seeking a skilled and detail-oriented (Senior) Controller (m/f/d) to join our finance department. You will support us in developing the Finance team towards a strong business partner for the entire organization. As part of our team, you'll have the opportunity to ....
- Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis.
- Analyze financial data and key performance indicators to identify trends, highlight potential risks, and recommend actionable strategies.
- Prepare regular sales reports, including but not limited to sales forecasts, revenue projections, and market analysis.
- Monitor and evaluate sales performance against targets, identifying areas of improvement and recommending corrective actions.
- Assist in the development and implementation of sales performance metrics and KPIs.
- Collaborate with the marketing department to ensure alignment between sales and marketing initiatives.
- You bring a Bachelor's degree in Finance, Economics, or a closely related field.
- When it comes to data visualization tools such as Tableau, Power BI, or similar, you're in your element.
- Advanced knowledge of Microsoft Excel is one of your standout skills.
- If you already have a deep understanding of SaaS business models, that's a plus.
- You are communicative in German and English and excellent in seeing things through to work with a variety of international stakeholders.