Controlling & Reporting Manager

At Virgosol , we are redefining digital product quality through technology and AI. We are looking for a Controlling & Reporting Manager to lead our financial controlling, FP&A, and performance management processes, turning data into strategic business insights.

Key Responsibilities

• Financial Reporting & FP&A: Lead month-end closing, budget/forecasting cycles, and variance analysis.
• Modelling & Analysis: Build and maintain financial models, scenario studies, and decision-support reports for senior management.
• KPI & Performance: Track financial and operational metrics, translating data into actionable insights for a product-based company structure.
• Audit & Risk: Manage internal/external audit processes and proactively monitor financial risks.
• Cross-Functional Collaboration: Partner with Sales, Marketing, HR, and Operations to maintain company-wide data consistency.

What We’re Looking For

• Experience: 8–10 years of experience in FP&A and Financial Controlling (with at least 5 years in a fast-paced Start-up environment).
• Industry Knowledge: Strong understanding of financial modelling and product-based company structures .
• Technical Skills: Advanced Excel mastery; hands-on experience with Power Query or SQL is a huge plus.
• Core Capabilities: Proven track record in financial modelling, forecasting, financial analysis, and management reporting.
• Language: Advanced / Fluent English (written and verbal).
• Soft Skills: High data literacy, strong problem-solving skills, and effective stakeholder management.

What We Offer

• High-impact leadership role within a globally growing technology and AI company.
• Direct collaboration with senior management to drive growth and strategy.
• A dynamic environment with ownership to transform and improve financial reporting processes.

If you are ready to turn your financial expertise into strategic impact, apply now!