IT-HAUS GmbH
Controller mit perspektivischer Teamleitung(m/w/x)
Full-timeWith HomeofficeExperienced
Köln, Föhren, Düsseldorf, Andernach
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SESeven Education
Director Controlling(m/w/x)
Koblenz, Hamburg, Berlin
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SaaS
Benefits
Flexible Working
- Flexible working hours
- Hybrid models
- Remote work
Workation & Sabbatical
- Workations within EU, Switzerland and UK
Social Impact
- Two paid volunteer days per year
Learning & Development
- Dedicated learning time
- Access to learning platforms
- German language courses
- English language courses
- Continuous development opportunities
Informal Culture
- Supportive, collaborative environment
- Dog-friendly offices
Team Events
- Team-building budget
Purpose-Driven Work
- Opportunity to take responsibility
- Opportunity to shape structures
More Vacation Days
- 30 days of paid vacation
- Half-days off on Christmas Eve
- Half-days off on New Year's Eve
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Seven Education and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SESeven Education
Director Controlling(m/w/x)
Koblenz, Hamburg, Berlin
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SaaS
Benefits
Flexible Working
- Flexible working hours
- Hybrid models
- Remote work
Workation & Sabbatical
- Workations within EU, Switzerland and UK
Social Impact
- Two paid volunteer days per year
Learning & Development
- Dedicated learning time
- Access to learning platforms
- German language courses
- English language courses
- Continuous development opportunities
Informal Culture
- Supportive, collaborative environment
- Dog-friendly offices
Team Events
- Team-building budget
Purpose-Driven Work
- Opportunity to take responsibility
- Opportunity to shape structures
More Vacation Days
- 30 days of paid vacation
- Half-days off on Christmas Eve
- Half-days off on New Year's Eve
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Seven Education and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Seven Education
Industry
Education
Description
Seven Education entwickelt eine intelligente, KI-gestützte Plattform, die Schulen und Bildungseinrichtungen hilft, effizienter zu arbeiten und administrative Aufgaben reduziert.
Not a perfect match?
- IT-HAUS GmbH
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Full-timeWith HomeofficeJuniorBendorf - FUSSKLEIDUNG
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