Schlafender Hase

Controller

• As a Controller (f/m/d) at Schlafender Hase, your mission is to further build, design and optimize our controlling structures
• You act as a sparring partner for the CFO, executive management and business units, ensuring transparency in numbers, KPIs and processes
• Your work creates the foundation for strategic decision-making in a dynamic SaaS environment
• Further development and optimization of the company's internal controlling, including reporting, planning and forecasting processes
• Budgeting – preparing and monitoring budgets and forecasts with a focus on achieving targets
• Analysis and optimization of cost structures as well as contribution margin calculations by product, customer and market
• Identification of cost-saving opportunities
• Close collaboration with Sales, Marketing, Product Management and Operations as a business partner, and support for sales and marketing controlling
• Support the CFO with additional tasks and projects to shape and further develop the finance function