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Analyzing SaaS recurring revenue and customer movements for real estate software. 2-4 years FP&A or controlling experience required. Hybrid work, BI tool development opportunities.
Requirements
- 2–4 years FP&A, Controlling, Finance, or comparable analytical role experience
- Strong analytical and execution-oriented mindset
- Very good Excel skills and confidence with large datasets
- BI tools or data warehouse environments experience (e.g. Power BI) is a plus
- SaaS or recurring revenue business experience is a strong plus
- Structured, detail-oriented working style with high ownership sense
- Comfortable collaborating with multiple stakeholders in international environment
Tasks
- Support topline revenue reporting and analytics
- Develop Group-wide recurring revenue and growth reporting
- Analyze topline performance, including normalized growth and customer movements
- Coordinate revenue-related data inputs with local finance teams
- Prepare recurring management and GLT reporting and presentations
- Collect and validate forward-looking revenue data
- Contribute to reporting structure development in EDWH
- Drive data quality and transparency in finance reporting
- Improve data quality and consistency across the Group
- Enable better business steering and management decision-making
- Increase transparency around revenue performance and growth drivers
- Support scalable reporting and analytics structures
Work Experience
- 2 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Power BI
Benefits
Flexible Working
- Hybrid work
Diverse Work
- Reporting and systems development opportunities
Informal Culture
- Supportive team
Startup Environment
- Collaboration and knowledge sharing
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Analyzing SaaS recurring revenue and customer movements for real estate software. 2-4 years FP&A or controlling experience required. Hybrid work, BI tool development opportunities.
Requirements
- 2–4 years FP&A, Controlling, Finance, or comparable analytical role experience
- Strong analytical and execution-oriented mindset
- Very good Excel skills and confidence with large datasets
- BI tools or data warehouse environments experience (e.g. Power BI) is a plus
- SaaS or recurring revenue business experience is a strong plus
- Structured, detail-oriented working style with high ownership sense
- Comfortable collaborating with multiple stakeholders in international environment
Tasks
- Support topline revenue reporting and analytics
- Develop Group-wide recurring revenue and growth reporting
- Analyze topline performance, including normalized growth and customer movements
- Coordinate revenue-related data inputs with local finance teams
- Prepare recurring management and GLT reporting and presentations
- Collect and validate forward-looking revenue data
- Contribute to reporting structure development in EDWH
- Drive data quality and transparency in finance reporting
- Improve data quality and consistency across the Group
- Enable better business steering and management decision-making
- Increase transparency around revenue performance and growth drivers
- Support scalable reporting and analytics structures
Work Experience
- 2 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Power BI
Benefits
Flexible Working
- Hybrid work
Diverse Work
- Reporting and systems development opportunities
Informal Culture
- Supportive team
Startup Environment
- Collaboration and knowledge sharing
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Aareon Group GmbH
Industry
RealEstate
Description
Das Unternehmen ist der führende Anbieter von SaaS-Lösungen für die europäische Immobilienbranche und unterstützt Kunden bei der Prozessoptimierung.
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