Operations Controller supporting the Warehouse Operations Team in Derby, ensuring quality and delivery targets met. Utilizing operational systems to resolve issues and deliver training as needed.
About the role
- Controller managing financial operations and reporting in a growing SaaS company. Driving international expansion and optimizing finance processes in a dynamic environment.
Responsibilities
- Business Partnering: Serve as the primary finance contact for business units and (international) subsidiaries
- 360° Responsibility: Prepare, manage, and reconcile intercompany transactions
- Reporting: Prepare monthly reports for management and investors, as well as internal reports for business units
- Analysis: Develop and implement new standard reports and prepare ad-hoc analyses for management and departments
- Transparency: Create business cases and profitability analyses for (new) business areas
- Planning: Contribute to budgeting, multi-year planning, and ongoing forecasts
- Integration: Support the onboarding and integration of new entities into the system landscape
- Optimization: Continuously improve existing processes and systems with a focus on planning and reporting
- Projects: Participate in special projects such as ERP implementation, internationalization strategies, or M&A processes
Requirements
- Qualification: Degree in business administration or a comparable commercial education
- Experience: Relevant professional experience (at least 1–3 years) in controlling, ideally at the interface between finance and business units/subsidiaries
- Expertise: Strong analytical skills and numerical understanding, basic knowledge of HGB and IFRS
- IT affinity: Ability to work within and further develop complex IT structures, with experience in standardizing and digitizing controlling processes
- IT skills: Proficient in Excel, PowerPoint, and CRM systems, ideally with experience in NetSuite
- Language skills: Fluent German (C2) and very good English skills (B2 or higher), both written and spoken
Benefits
- A purpose-driven mission tackling complex sustainability challenges whilst working alongside global industry pioneers
- Room for creativity through collaborative teamwork and an open communication culture
- Flexibility and team bonding with our hybrid work options
- Fuel for your growth journey, both personally and professionally
- Sustainable mobility options, promoting eco-friendly commuting solutions
- Fun team events and outings with our global teams
- Inspiring workspaces in Madrid and beyond
- And, of course, free drinks and snacks.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Junior Controller supporting financial processes and reporting at Buchner & Partner. Collaborating on budgets, forecasts, and performance analysis in a hybrid work environment.
IT - Controller managing large IT service providers and financial planning at Nord - Ostsee Sparkasse. Overseeing service areas, analyzing data, and conducting economic evaluations.
Risk Controller managing regulatory reporting for an international bank in Zurich. Focused on compliance with Basel III and regulatory authorities.
Site Controller managing financial tracking and reporting at Ortviken's production facility in Sundsvall. Supporting business decisions at Circulose for a sustainable textile industry.
Financial Controller responsible for month - end close and financial reporting at a fast - paced PropTech company. Strengthening financial controls and team development in a hybrid work environment.
Credit Controller overseeing end - to - end invoicing and accounts receivable processes in a growing PropTech company. Collaborating closely with Sales and Finance teams to ensure financial accuracy and efficiency.
Intern supporting sustainability initiatives at Schneider Electric. Collaborating with diverse teams to achieve impactful results.
Financial Controller leading finance functions for startups and SMEs at fin - house. Overseeing transformation, driving strategy, and mentoring teams across a portfolio of clients.
Financial Controller overseeing financial operations and reporting for Fusion Fuel Cycles. Leading financial management for up to $50M annual business activity in a hybrid role.