financial analyst in SaaS

Описание:

RIB Software develops software solutions for managing project and business processes in the construction and real estate industries. Its digital tools help make construction projects more efficient and transparent while supporting resource, material, and energy savings throughout a building’s lifecycle.

Задачи:

• Analyze revenue, cost, and profit developments globally and across major revenue-generating regions
• Analyze and evaluate software and SaaS revenue streams and identify opportunities to improve profitability and operational efficiency
• Support Financial Planning & Analysis activities, particularly forecast assumptions
• Partner with business leaders and functional teams to challenge assumptions, improve forecast quality, and support commercial decision-making
• Analyze variances between actual and forecasted costs and communicate findings clearly
• Identify opportunities for process, cost, and profitability optimization
• Contribute to the standardization and continuous improvement of financial processes, reporting structures, and governance frameworks
• Support finance transformation initiatives, including ERP implementations, process optimization, and digitalization projects
• Contribute to monthly, quarterly, and annual reporting activities
• Assist with internal and external audits and compliance-related matters
• Perform financial evaluations and business case analyses for projects and investment initiatives
• Provide ad hoc analyses and recommendations to support management decisions and business priorities

Требования:

• Several years of experience in Controlling, Financial Planning & Analysis, Business Finance, Corporate Finance, or a similar finance function within an international company
• Solid knowledge of financial consolidation, subsidiary controlling, and process design
• Strong affinity for digital solutions and a proactive mindset toward using technology to improve processes
• Excellent communication skills, including presenting complex topics clearly to different audiences
• Ability to prepare and deliver presentations confidently
• Strong collaboration skills across functions, regions, and organizational levels
• Excellent English language skills, minimum C1 level
• Nice to have: Exposure to the Software and SaaS Industry, experience with ERP transformation or finance systems projects, German language skills

Условия:

• Hybrid or remote work options
• Locations: Stuttgart preferred, Freiburg, Berlin, or remote if not located close to RIB offices
• Flexible working hours, trust-based working hours, and workations
• Personalized onboarding and a 2-day newcomer event in Stuttgart
• Health management, medical consultations, maternity leave counseling, and subsidies for computer glasses
• Bonuses for weddings, births, and company anniversaries
• Schneider Electric stock ownership program
• Jobrad bike-sharing and, depending on the role, an electric company car
• Free parking, dining options, and electric vehicle charging stations depending on the location
• Career development, role-based training, and personalized growth opportunities
• National and international career opportunities within the RIB Group and Schneider Electric network
• Free drinks, fruit basket, corporate benefits, and regular employee events