Controller – Financial Reporting & Business Partner
Peripass · Gand
Job description
About the role
Join Peripass as its first Controller and help professionalise financial reporting in a fast‑scaling SaaS + hardware environment. You will own the reporting flow, drive process improvements and build the financial foundations that guide strategic decisions.
Key responsibilities
- Produce accurate monthly management reports and variance analysis against budget, forecast and prior periods.
- Collaborate with Accounting to ensure complete and reliable results.
- Design and maintain ad‑hoc reports, dashboards and the Power BI reporting environment.
- Define and optimise cost centres, cost types and reporting dimensions.
- Provide insights on costs, margins, recurring and one‑off revenue, and segment performance.
- Act as finance business partner, supporting colleagues with data‑driven decision making.
- Support the CFO with reporting for management, board and strategic finance discussions.
- Own the bi‑annual budget process, rolling forecasts and scenario planning.
Required profile
- Proven experience in financial reporting and controlling, preferably in a SaaS or technology company.
- Strong analytical mindset with the ability to translate data into actionable insights.
- Experience working closely with accounting teams and senior management.
- Ability to design and improve reporting structures and processes.
Required skills
- Power BI
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Published 1 uur geleden
Expires over 1 maand
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Peripass
Gand