Junior Business Partner Controlling (m/w/d)

Your mission

As Business Partner Controlling you are responsible for the initiation and control of our strategic processes. You will further advise other functional areas on the evaluation and interpretation of business data. As a result, you also share responsibility for the achievement of goals. You have a very important key position at Matrix42.

Core Responsibilities

• Work with the VP Controlling and CFO in the evolution of the scope, capacity, and performance of the controlling function
• Partner with engineering / research & development and product teams to assist with budget planning, monthly budget analysis, ad-hoc modeling, and to support their respective headcount and expense management needs
• Collaborate closely with entire controlling team to build the company budget, understand budget variances, track key operational and financial metrics, and to produce the monthly and quarterly management reporting packages and forecast updates
• Drive growth, transparency and operational improvements across the team and the Company, based on a thorough understanding of the operational drivers of business functions
• Work closely with the larger finance function to provide Financial Planning and Analysis (FP&A) input and advice to maximize the accuracy and flow of data

Your profile

Must have:

• 2+ years combined relevant experience in controlling, FP&A, corporate finance, strategic planning, or management consulting
• Talent for financial modeling as well as data analysis & reporting backed up by excellent knowledge of MS Excel/Google Sheets and PowerPoint/Slides skills
• Strong interpersonal skills
• Demonstrated ability to work well under pressure, to juggle multiple priorities, and to stay flexible through growth and change
• Approach work with curiosity, an eye for detail, strong initiative, and a “roll up your sleeves” mentality

Why us?

Matrix42 is a leading provider of digital workspace management solutions, specializing in software that streamlines IT operations, enhances security, and optimizes digital experiences for businesses. The company offers innovative tools for managing endpoints, software assets, and service desks, empowering organizations to manage their IT infrastructure and improve productivity efficiently. With a focus on automation and integration, Matrix42 helps companies navigate the complexities of modern IT environments, ensuring smooth operations and a seamless user experience.

Our Benefits

We could tell you all about the free fruit and drinks in the office, that you will have flexible working hours, 30 days of vacation or that remote work is part of everyday life. But in our eyes, that\’s not a benefit, it\’s standard. Here are some of our benefit offers:

• Learning & Development Opportunities – Up to 6 additional days off for personal or professional development
• One Social Day for you to assist in social settings or attend events that help improve our environment
• Bicycle leasing, the contract, and insurance will run through us
• The possibility to choose an additional benefit that works for you either a fitness membership, job ticket, retirement plan, or a monetary bonus

Your contact person

Send us your application, including your salary requirements and earliest possible starting date, directly through our online portal via the \“Apply for this job \“ button. If you have any questions, please do not hesitate to contact Diane Djongoue .

We ask for your understanding that MATRIX42 can only accept applications online via the applicant portal in connection with our applicant management system due to the currently valid EU data protection regulations.

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