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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including building and developing financial models and reporting structures. Proficient in accounting standards and financial processes, with strong analytical skills and the ability to communicate complex financial insights effectively.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Excel Financial ModelingERP Systems (Odoo)Austrian UGB Accounting StandardsBilingual Communication (German And English)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudget ManagementVariance AnalysisReporting StructuresData Quality ImprovementPricing AnalysisSensitivity AnalysisBusiness Case ModelingMonth-End CloseAccruals Management
Soft Skills
Analytical ApproachStructured Work StyleHands-On AttitudeExcellent Communication
Tools & Technologies
PimcoreAI-Supported Reporting Processes
Industry Keywords
ControllingSaaSTechnology CompanyFinanceBusiness Administration
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- 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
