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About the Role
Join our international Business Finance team as an experienced Financial Analyst to shape financial planning, forecasting, reporting, and performance management for a global software and SaaS business. You will work closely with business leaders and finance stakeholders across multiple regions, expanding your expertise in FP&A, business partnering, and international finance while gaining exposure to senior stakeholders, global reporting, and transformation initiatives.
Responsibilities
- Analyze revenue, cost, and profit developments globally and across the company's largest revenue-generating regions.
- Analyze and evaluate software and SaaS revenue streams to identify opportunities for improved profitability and operational efficiency.
- Support Financial Planning & Analysis (FP&A) activities, particularly regarding forecast assumptions.
- Partner with business leaders and functional teams to challenge assumptions, improve forecast quality, and support commercial decision making.
- Analyze variances between actual and forecasted costs and communicate findings clearly.
- Identify opportunities for optimization at the process, cost, and profitability levels.
- Contribute to the standardization and continuous improvement of financial processes, reporting structures, and governance frameworks.
- Support finance transformation initiatives, including ERP implementations, process optimization, and digitalization projects.
- Contribute to monthly, quarterly, and annual reporting activities.
- Assist with internal and external audits and compliance-related matters.
- Perform financial evaluations and business case analyses for projects and investment initiatives.
- Provide ad hoc analyses and recommendations to support management decisions and business priorities.
Requirements
- Several years of experience in Controlling, Financial Planning & Analysis (FP&A), Business Finance, Corporate Finance, or a similar finance function within an international company.
- Solid knowledge of financial consolidation, subsidiary controlling, and process design.
- Strong affinity for digital solutions and a proactive mindset toward leveraging technology to improve processes.
- Excellent communication skills with the ability to present complex topics clearly and effectively to different audiences.
- Confident in preparing and delivering presentations.
- Strong team player with the ability to build relationships and collaborate effectively across functions, regions, and organizational levels.
- Excellent English language skills, both written and spoken (minimum C1 level).
Skills
- Financial Planning & Analysis (FP&A)
- Business Partnering
- International Finance
- Financial Consolidation
- Subsidiary Controlling
- Process Design
- Digital Solutions
- Technology
- Communication
- Presentation
- Teamwork
- Collaboration
- English (C1)
Location
- Stuttgart
- Freiburg
- Berlin
- Remote
Work Type
- Hybrid
- Remote
- Full Time
Experience Level
- Several years of experience
Benefits
- Structured start with personalized onboarding, organized networking, and a 2-day newcomer event in Stuttgart.
- Modern work schedule model: trust-based working hours, flexible working time, workations, option to work hybrid or remotely.
- Health management (maternity leave counseling, medical consultations, subsidies for computer glasses).
- Bonuses for weddings, births, and company anniversaries.
- Schneider Electric stock ownership program.
- Ways to be sustainable: digital infrastructure, Jobrad bike-sharing, and (depending on role) an electric car as a company vehicle.
- Monthly group breakfast with croissants.
- Free parking (depending on location).
- Dining options within walking distance (depending on location).
- Electric vehicle charging stations (depending on location).
- Career development and personalized professional growth through team- and role-based training.
- National and international career opportunities within the RIB Group and Schneider Electric corporate network.
- Room for ideas and active participation in process optimization.
- Free drinks.
- Legendary fruit basket.
- Employee benefits (corporate benefits).
- Health management (company physician, eye exams).
- Regular employee events (team events, summer party, Christmas party).
About the Company
- The RIB Group is the world's leading provider of software solutions for managing project and corporate processes in the construction and real estate industry.
- With over 60 years of industry experience, we aim to drive the construction industry to become the most sustainable and digitized industry of the 21st century.
- Our vision is to make construction projects more efficient and transparent through digital working methods.
- We are an independent company of Schneider Electric, offering national and international career opportunities and meaningful tasks in commercial and technical areas.
- Our 2,500 employees worldwide, including over 500 in DACH, enable us to achieve our goals.
Equal Opportunity
- RIB promotes equal opportunities for women and men in all functions and fields of activity.
- We value commitment and the right qualifications, regardless of gender, disability, career entry level, or experience.
- The RIB Code of Conduct outlines our core principles regarding nationality, ethnic origin, religion, etc.