Your role in our team

• You will be responsible for the entire forecasting and budgeting process for the EMEA region and ensure strategic alignment.
• You will analyze the product mix, pricing, cost structures, and market trends to identify opportunities and risks early on.
• You will present complex information in an easily understandable way and create dashboards, KPIs, and financial reports for management.
• You will work closely with international stakeholders—from controllers to department heads—and ensure consistent financial planning.
• You will optimize forecast models, automate reports, and support the integration of SAP S/4HANA and Power BI.
• You will review business cases, challenge assumptions, and provide management with sound decision-making tools.
• You will ensure smooth month-end and year-end closing processes within your region.
• You will actively drive the further development of reporting structures and the digital transformation in finance.
• You will coordinate cost allocations and intercompany reconciliations in an international environment.

Your Profile

• You have a degree in Business Administration with a focus on Controlling or Finance
• You have 5–8 years of professional experience in FP&A or Controlling, ideally in the B2B software or technology sector
• You have experience in an international financial environment, ideally across multiple companies
• You have advanced proficiency in Excel, Power BI, and SAP S/4HANA (FI/CO) – knowledge of SAP Group Reporting is a plus
• You have a solid understanding of financial consolidation, variance analysis, and planning models
• You quickly recognize economic relationships and can translate them into operational measures
• You have a confident demeanor, communicate effectively with managers, and enjoy working in an international team
• You work in a structured manner, think entrepreneurially, and act proactively
• You are fluent in both German and English

What we offer

• Possibility of Working from Home – we care about results not locations; 
• Training Budget for each employee – we care about the growth of our people; 
• Private Health Insurance – we care about health on and off working hours; 
• 3 Additional Vacation Days – we care about free time; 
• Fresh fruits – we care about your daily dose of vitamins; 
• Fresh coffee, tea or water – we care about boosting your day. 
• A home for passionate people who innovate, collaborate and love what they do;
• An environment where the team thinks and acts entrepreneurial;
• An international and dynamic working atmosphere with cross-functional teams;
• The opportunity to take more responsibility and develop your career. 

Recruitment Team
For questions please contact us via Koerbercampusporto.recruitment@koerber.com
Please apply exclusively via the “Apply now” button.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.