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Veralto

Business Controller

Veralto

. Lead annual budget and monthly and quarterly forecasting processes, including driver assumptions, scenario modelling and P&L forecasting .

Posted 10/30/2026full-timeRemote • Portugal, SpainMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including advanced financial modeling, revenue recognition, and performance metrics tracking. Proficient in using Oracle Fusion and SQL for data analysis and reporting within a SaaS or recurring-revenue business environment.

Highest-signal resume keywords
Financial ModellingRevenue RecognitionOracle FusionSQLFP&A Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
BudgetingForecastingP&L AnalysisVariance AnalysisData ReconciliationARR MetricsRetention MetricsChurn MetricsBookings MetricsExcel
Tools & Technologies
Oracle FusionSQLExcel
Industry Keywords
FinanceBusiness ControllingSaaSRecurring-RevenueUS GAAPIFRS

Tech Stack

Tools & technologies
ERPOracleSQL

About the role

Key responsibilities & impact
  • Lead annual budget and monthly and quarterly forecasting processes, including driver assumptions, scenario modelling and P&L forecasting
  • Build and maintain revenue and recurring-revenue models covering subscription, maintenance, license and services
  • Track ARR, retention, churn, bookings and pipeline conversion metrics
  • Deliver financial performance and variance analysis versus budget, forecast and prior year
  • Identify key business drivers, risks and opportunities
  • Partner with commercial and operating leaders on pricing, deal structuring, headcount, investment and profitability decisions
  • Provide financial models and business cases
  • Prepare executive reporting and dashboards for senior leadership
  • Partner with Accounting on month-end close, revenue review, accruals and management reporting accuracy
  • Use Oracle Fusion, SQL and Excel to analyze and reconcile data
  • Improve and automate recurring planning and reporting processes

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Economics, Business Administration or a related field
  • 3+ years of experience in Business Controlling, FP&A or a comparable finance role
  • Experience ideally within an international organization
  • Experience within a software, SaaS or recurring-revenue business
  • Working knowledge of ARR, retention, churn and bookings metrics
  • Advanced financial modelling and Excel skills
  • Working SQL knowledge or demonstrated experience querying and reconciling large data sets
  • Hands-on experience working with an ERP system, ideally Oracle Fusion
  • Solid knowledge of accounting and revenue recognition principles under US GAAP or IFRS
  • Fluent written and spoken English required

Benefits

Comp & perks
  • Opportunities to deepen your skillset, pursue your ambitions, and grow your career
  • Diverse and inclusive workplace
  • Meaningful work with everyday impact
  • Exposure to the CFO and senior leadership
  • Remote work model