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• Leadership of subscription revenue team
• Management of financial and management accounting related to subscription revenues
• Transformation, analytics, and reporting of subscription revenues
• Operational accounting, reporting, and forecasting support to business and sales teams

• Provide direct support to the CFO on strategic, analytical and transformation-related topics
• Act as a trusted analytical partner to the CFO and senior leadership team
• Prepare materials for leadership meetings, business reviews, board-level discussions, and strategic decision-making

Lead, develop and coordinate the Finance & Controlling organization across both locations, fostering a high-performance culture and ensuring adequate resource planning....

• Drive data-driven decision-making through the development and maintenance of reports, dashboards, and KPIs using Excel and Power BI
• Support budgeting, investment evaluations, and savings initiatives through cost analysis, performance tracking, and actual vs. budget comparisons

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the CoE

• Lead end‑to‑end controlling for Global Business Services and transversal costs
• Drive group‑wide cost transparency, efficiency, and standardization
• Own functional cost controlling systems and support SAP S/4HANA and Planning & Reporting implementations

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

Leading the Reconciliation team, including resource planning, coaching and ensuring seamless daily operations...

• You are responsible for operational and strategic financial planning and budgeting
• Develop and maintain short-, medium- and long-term business plans, annual budgets and rolling forecasts, translating commercial and operational assumptions into integrated financial plans.

• Steering the global annual budgeting, strategic planning, and rolling forecast processes
• Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making

Supporting project managers in preparation of construction budgets by evaluating estimated costs according to documentation available in different phases of projects, standard unit prices of projects realized, tendered prices realized recently in coordination with procurement team...