IT-HAUS GmbH
Controller mit perspektivischer Teamleitung(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Köln, Föhren, Düsseldorf, Andernach
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Dein persönlicher KI-Karriere-Agent
SESeven Education
Director Controlling(m/w/x)
Koblenz, Hamburg, Berlin
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Building and leading the Controlling & FP&A function for an AI-powered EdTech platform. Expertise in driver-based financial models and multi-entity environments required. Workations within EU, Switzerland, and UK.
Anforderungen
- Strong experience in Controlling / FP&A
- Experience in high-growth, multi-entity or investor-backed environment
- Proven track record in building or redesigning budgeting, forecasting, and planning processes
- Driver-based financial models expertise
- Experience improving decision quality
- Transparency, KPI frameworks, dashboards, and performance reviews
- Hands-on expertise in reporting
- Hands-on expertise in forecasting
- Hands-on expertise in scenario modelling
- Hands-on expertise in long-range planning
- Hands-on expertise in financial analysis
- SaaS exposure
- Experience supporting M&A processes
- Due diligence, business-case validation, synergy modelling, or post-merger value tracking
- Ability to act as independent control function
- Building strong, collaborative relationships with senior stakeholders
- Comfort operating in complexity, ambiguity, and transformation contexts
- Pragmatic, data-driven, and resilient
- Leadership experience: hiring, developing, and scaling high-performing teams
- Fluency in English
- International experience
Aufgaben
- Build and lead the Controlling & FP&A function
- Bring structure, insight, and financial discipline
- Create transparency across the business
- Elevate strategic steering
- Shape how we plan, measure, and optimize value
- Own the group-wide planning and forecasting framework
- Develop annual budgets
- Create rolling forecasts
- Build multi-year plans
- Build and refine a driver-based financial model
- Model revenue, cost, margin, cash, and headcount
- Establish a group performance-management framework
- Run a group performance-management framework
- Define clear KPIs and targets
- Implement accountability mechanisms
- Deliver variance analyses
- Provide forward-looking insights
- Identify risks and opportunities early
- Recommend required actions
- Design management reporting across entities
- Standardize management reporting across products
- Improve management reporting across functions
- Develop dashboards for revenue performance
- Develop analytics for unit economics
- Develop analytics for customer behavior
- Develop analytics for project profitability
- Develop analytics for cost efficiency
- Lead financial due diligence for M&A
- Lead business-case modelling for M&A
- Lead synergy assessments for M&A
- Lead post-merger value tracking
- Define Controlling requirements for systems
- Define Controlling requirements for data structures
- Define Controlling requirements for reporting standards
- Define Controlling requirements for the single source of truth
- Partner with Finance to translate strategy
- Partner with Product to translate strategy
- Partner with GTM to translate strategy
- Partner with Operations to translate strategy
- Act as a sparring partner to the CEO
- Act as a sparring partner to the CFO
- Act as a sparring partner to senior leadership
- Challenge assumptions
- Strengthen decision quality
- Build a high-performing Controlling & FP&A team
- Lead a high-performing Controlling & FP&A team
- Develop a high-performing Controlling & FP&A team
- Define clear interfaces to Accounting
- Define clear interfaces to Finance Operations
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SaaS
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid models
- Remote work
Workation & Sabbatical
- Workations within EU, Switzerland and UK
Gemeinnützige Ausrichtung
- Two paid volunteer days per year
Weiterbildungsangebote
- Dedicated learning time
- Access to learning platforms
- German language courses
- English language courses
- Continuous development opportunities
Lockere Unternehmenskultur
- Supportive, collaborative environment
- Dog-friendly offices
Team Events & Ausflüge
- Team-building budget
Sinnstiftende Arbeit
- Opportunity to take responsibility
- Opportunity to shape structures
Mehr Urlaubstage
- 30 days of paid vacation
- Half-days off on Christmas Eve
- Half-days off on New Year's Eve
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Seven Education erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Building and leading the Controlling & FP&A function for an AI-powered EdTech platform. Expertise in driver-based financial models and multi-entity environments required. Workations within EU, Switzerland, and UK.
Anforderungen
- Strong experience in Controlling / FP&A
- Experience in high-growth, multi-entity or investor-backed environment
- Proven track record in building or redesigning budgeting, forecasting, and planning processes
- Driver-based financial models expertise
- Experience improving decision quality
- Transparency, KPI frameworks, dashboards, and performance reviews
- Hands-on expertise in reporting
- Hands-on expertise in forecasting
- Hands-on expertise in scenario modelling
- Hands-on expertise in long-range planning
- Hands-on expertise in financial analysis
- SaaS exposure
- Experience supporting M&A processes
- Due diligence, business-case validation, synergy modelling, or post-merger value tracking
- Ability to act as independent control function
- Building strong, collaborative relationships with senior stakeholders
- Comfort operating in complexity, ambiguity, and transformation contexts
- Pragmatic, data-driven, and resilient
- Leadership experience: hiring, developing, and scaling high-performing teams
- Fluency in English
- International experience
Aufgaben
- Build and lead the Controlling & FP&A function
- Bring structure, insight, and financial discipline
- Create transparency across the business
- Elevate strategic steering
- Shape how we plan, measure, and optimize value
- Own the group-wide planning and forecasting framework
- Develop annual budgets
- Create rolling forecasts
- Build multi-year plans
- Build and refine a driver-based financial model
- Model revenue, cost, margin, cash, and headcount
- Establish a group performance-management framework
- Run a group performance-management framework
- Define clear KPIs and targets
- Implement accountability mechanisms
- Deliver variance analyses
- Provide forward-looking insights
- Identify risks and opportunities early
- Recommend required actions
- Design management reporting across entities
- Standardize management reporting across products
- Improve management reporting across functions
- Develop dashboards for revenue performance
- Develop analytics for unit economics
- Develop analytics for customer behavior
- Develop analytics for project profitability
- Develop analytics for cost efficiency
- Lead financial due diligence for M&A
- Lead business-case modelling for M&A
- Lead synergy assessments for M&A
- Lead post-merger value tracking
- Define Controlling requirements for systems
- Define Controlling requirements for data structures
- Define Controlling requirements for reporting standards
- Define Controlling requirements for the single source of truth
- Partner with Finance to translate strategy
- Partner with Product to translate strategy
- Partner with GTM to translate strategy
- Partner with Operations to translate strategy
- Act as a sparring partner to the CEO
- Act as a sparring partner to the CFO
- Act as a sparring partner to senior leadership
- Challenge assumptions
- Strengthen decision quality
- Build a high-performing Controlling & FP&A team
- Lead a high-performing Controlling & FP&A team
- Develop a high-performing Controlling & FP&A team
- Define clear interfaces to Accounting
- Define clear interfaces to Finance Operations
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SaaS
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid models
- Remote work
Workation & Sabbatical
- Workations within EU, Switzerland and UK
Gemeinnützige Ausrichtung
- Two paid volunteer days per year
Weiterbildungsangebote
- Dedicated learning time
- Access to learning platforms
- German language courses
- English language courses
- Continuous development opportunities
Lockere Unternehmenskultur
- Supportive, collaborative environment
- Dog-friendly offices
Team Events & Ausflüge
- Team-building budget
Sinnstiftende Arbeit
- Opportunity to take responsibility
- Opportunity to shape structures
Mehr Urlaubstage
- 30 days of paid vacation
- Half-days off on Christmas Eve
- Half-days off on New Year's Eve
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Seven Education erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Seven Education
Branche
Education
Beschreibung
Seven Education entwickelt eine intelligente, KI-gestützte Plattform, die Schulen und Bildungseinrichtungen hilft, effizienter zu arbeiten und administrative Aufgaben reduziert.
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