Senior Controller, FP&A
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Job Description
Senior Controller/FP&A building reporting structures, budgets, forecasts, and financial models for Pimcore’s open-core data management platform. Delivering management insights and improving finance automation.
Responsibilities:
- Build, further develop, and continuously improve independent reporting for the Pimcore Group
- Take responsibility for the monthly comparison of actuals versus budget
- Analyze variances and derive concrete recommendations for action
- Manage, maintain, and further develop the group-level budget and forecasting model
- Work closely with the accounting team on postings, accruals, and month-end close topics
- Contribute to pricing analyses, sensitivity analyses, and business case modeling for strategic decision-making
- Prepare decision-ready analyses and financial insights for the VP Finance, management, and other stakeholders
- Professionalize and automate finance processes, tools, and data quality
Requirements:
- 4–6 years of professional experience in controlling or FP&A, ideally in a software, SaaS, or technology company
- Sound understanding of accounting under Austrian UGB standards
- Demonstrated experience building or significantly developing reporting structures and financial models
- Excellent Excel skills, particularly in creating complex financial models and dynamic reports
- Experience with ERP systems, ideally Odoo
- Experience with AI-supported reporting processes is an advantage
- Analytical, structured, and hands-on approach to work
- Excellent communication skills in German and English, both at a professional, business-fluent level
- Completed degree in business administration, finance, accounting, or a comparable field
Benefits:
- Fully remote within Austria or the option to work from our modern office in Salzburg
- Direct collaboration with the VP Finance and exposure to strategic topics at group level
- Genuine opportunity to shape and build the reporting landscape
- Small, experienced finance team at an internationally growing SaaS company
- Opportunity to actively shape finance processes, tools, and automation
- Flexible working hours
- Work environment characterized by a high degree of ownership
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