Financial Analyst (m/f) - Global Software & SaaS Business at RIB Software | BE, DE | Rezi

Financial Analyst (m/f) - Global Software & SaaS Business at RIB Software

Financial Analyst (m/f) - Global Software & SaaS Business

RIB Software · BE, DE

2 weeks ago

Financial Analyst (m/f) - Global Software & SaaS Business

RIB Software · BE, DE

20 days ago
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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.