Controller

• 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

Explore Senior Controller, FP&A at Pimcore. Review requirements and application details.