Sales Controller (SAP FI/CO)

Location: Berlin, Germany; hybrid working model

Company

European provider of cloud infrastructure, cloud services, hosting, web presence, productivity, and digitalization solutions for small and medium-sized businesses and enterprises.

What you will do

• Support monthly and annual financial closings, including reconciliations, accruals, and accounting-entry reviews.
• Prepare and review variance analyses using actuals, budgets, and forecasts.
• Maintain and analyze Sales and Marketing KPIs and reports.
• Support forecasting and planning processes.
• Review invoices and costs, clarify outstanding issues with relevant departments, and document closing procedures for structured handovers.

Requirements

• Degree in Business Administration, Economics, or a related field; a certified-accountant qualification or equivalent professional experience is also accepted.
• At least three years of professional experience in Controlling or Accounting, including proven experience with monthly and annual financial closings.
• Strong knowledge of SAP FI/CO, particularly cost centers, internal orders, and reporting.
• Excellent Excel skills, especially PivotTables, VLOOKUP/XLOOKUP, and data reconciliation.
• Independent, structured, and reliable working style, with the ability to work independently after a short onboarding period.
• Fluent German and good English skills.

Nice to have

• Knowledge of Power BI, SQL, and planning systems such as IBM Cognos TM1.
• Experience working in a group with multiple legal entities.
• Experience in the software, hosting, or subscription business.

Culture & Benefits

• Hybrid working model with flexible trust-based working hours.
• Modern office space with good transport connections; subsidized canteen and free drinks at some locations.
• Employee discounts, health and sports courses, and employee events.
• Training and development opportunities.