Senior Controller / FP&A
About the company
Pimcore is the world's leading open-core platform for data management and digital experiences. More than 118,000 companies in 75 countries and 180+ solution partners rely on Pimcore. From our Mission Control Centers in Salzburg and beyond, we venture into new data & experience universes every day — with on-site and fully remote Pimconauts all over the world.
Your tasks
As an Senior Controllere / FP&A, you will
- Build, develop and continuously improve an independent reporting framework for the Pimcore Group.
- Own the monthly actuals vs. budget process, analyze variances and translate your findings into concrete recommendations for action.
- Take responsibility for maintaining and continuously developing the Group's budget and forecast model.
- Work closely with our accounting team as a trusted finance sparring partner, discussing accounting entries, accruals and month-end closing topics on a professional level.
- Contribute to strategic finance projects, including pricing analyses, sensitivity analyses and business case modeling.
- Prepare decision-ready analyses and meaningful financial insights for the VP Finance, management and other key stakeholders.
- Drive the professionalization and automation of our finance processes, tools and data quality.
Requirements
Are you passionate about harnessing the power of technology to drive business success?
WHAT YOU SHOULD BRING
- 4–6 years of professional experience in Controlling or FP&A, ideally within a software, SaaS or technology company.
- Strong accounting knowledge, particularly under Austrian GAAP (UGB): you are comfortable discussing accounting topics with our accounting team and understand the underlying drivers behind the numbers.
- Proven experience in building or significantly improving reporting structures and financial models.
- Advanced Excel skills, including complex financial models and dynamic reporting.
- Experience with ERP systems – ideally Odoo – and experience with AI-supported reporting processes are considered a plus.
- An analytical, structured and hands-on mindset: you take ownership of topics end-to-end and independently deliver reliable results.
- Excellent communication skills in both German and English, written and spoken.
- A university degree in Business Administration, Finance, Accounting or a comparable field.
What we offer
- A fully remote setup within Austria or the option to work from our modern Salzburg office.
- Direct collaboration with the VP Finance and exposure to strategic topics across the Pimcore Group.
- Real ownership and room to shape the function: you will actively build our reporting landscape rather than simply maintain existing structures.
- A compact and experienced finance team within an internationally growing SaaS company.
- The opportunity to actively shape finance processes, tools and automation and bring your own ideas to the table.
- Flexible working hours and an environment with a high level of ownership.
How to apply
Apply now or feel free to reach out if you’d like to learn more about the role. We are really looking forward to meeting you!
Other
WHAT YOU CAN EXPECT Location: Fully Remote within Austria / Office Salzburg Fulltime Annual gross salary starting at € 75,000 - with the final compensation depending on your experience and qualifications.