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Controller – Financial Reporting & Business Partner

Peripass · Gand

New
🇬🇧 English
Power BI

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

Questions fréquentes

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Published 1 uur geleden

Expires over 1 maand

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Peripass

Gand