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Hungary

  • Build, visualize and deploy new Business reports & requests on time.
  • Support Business partners holding for board-meeting preparation.
  • Coordinate reporting cycles.

Excel Reporting Data Analysis

20 jobs similar to Controller

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Europe

  • Manage the monthly, quarterly and yearly close process for all entities.
  • Prepare management accounts, product-level P&L and internal reporting packs.
  • Perform reconciliations across fiat, crypto, revenues, trading volumes and fees.

Keyrock is a leading change-maker in the digital asset space, renowned for its partnerships and innovation. It has over 220 team members around the world with a diverse team hailing from 42 nationalities, with backgrounds ranging from DeFi natives to PhDs.

Europe

  • Support of the Cost Controlling Function, monitoring budget adherence and providing financial insights.
  • Support in preparing investor and executive reports, gathering data, and ensuring accuracy.
  • Assist in updating the business plan and forecasts, helping maintain financial models.

Moss is a SaaS scale-up founded in Berlin, providing finance professionals with the power to automate their day-to-day and make forward-thinking decisions. With a team of 300+ people from 50+ nationalities, they foster a culture driven by impact and growth.

  • Prepare and manage financial reports.
  • Own month-end close and AP/AR processes.
  • Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

6w PTO

  • Partner with Logistics and Operations teams to manage budgets, forecasts, and monthly performance reviews.
  • Analyze operational costs, KPIs, and variances to identify efficiency gains and cost optimization opportunities.
  • Lead financial support for logistics investment projects — from business case development to project controlling.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, driven by passionate teams and cutting-edge innovation. They foster a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision of health for every human.

$90,000–$98,500/yr
US Unlimited PTO

  • Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
  • Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
  • Drive monthly financial operations and reporting by gathering actuals and preparing accruals.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.

$90,000–$105,000/yr
US

  • Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
  • Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
  • Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.

Happy Money is a consumer finance company that empowers people to achieve their goals through simple, transparent loans funded by trusted financial institutions. They have originated more than $6.5 billion in loans to help nearly 350,000 people take greater control of their financial futures and are a fully distributed workforce.

US

  • Support the FP&A team through financial preparation.
  • Influence strategic decision-making through financial analysis.
  • Drive enhancements in financial reporting and analysis.

LEARN Behavioral is a national organization dedicated to nurturing children with autism and special needs. They specialize in applied behavior analysis and personalized treatment plans, and are proud to be part of each family’s journey, with 20 years of experience.

$95,000–$105,000/yr
US

  • Assist with budgeting/forecasting processes.
  • Prepare financial models and analytics.
  • Maintain tools and technology utilized by Finance.

ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students. They advocate for school choice and work to address educational inequities throughout the United States.

  • Assist with the creation of new reporting/data collection processes.
  • Identify key financial metrics and measurements relating to existing and potential assets.
  • Collect and utilize data to improve investment decision making.

Element Critical provides hybrid infrastructure solutions in an expanding portfolio of data center facilities across the country. They aim to meet the diverse needs of today’s business and technology leaders by delivering superior service and product offerings.

Unlimited PTO

  • You will provide executives and investors with the financial information and analysis required to make effective business decisions.
  • You will take ownership of key elements that are critical to continued financial success at Resultant, including budgeting and forecasting processes, monthly reporting packages to key stakeholders, and financial modeling.
  • Build trusted relationships with key stakeholders, including senior executives and functional leadership; Work with key leaders across departments to provide improved visibility and insights on business drivers and results

Resultant is a team of 300+ engineers, mathematicians, data analysts, project managers, and business consultants. They partner with clients in the public and private sectors to help them overcome their most complex challenges, empowering clients to drive meaningful change.

US

  • Develop annual budgets, monthly forecasts, and long-range financial plans.
  • Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
  • Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.

Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.

US

  • Conduct in-depth financial analysis to evaluate company performance.
  • Create business recommendations informed by data-driven analysis.
  • Prepare financial reports to management, highlighting key financial trends.

Transact and CBORD have joined forces as industry leaders to bring the best integrated technology solutions to education, healthcare, and business campuses worldwide. They are committed to transforming organizations and improving the lives of people doing mission-critical work.

US

  • Support the annual budgeting, re-forecasting, and long-range planning processes.
  • Collaborate with Technology and G&A teams to forecast, track, and analyze operating expenses.
  • Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances.

Kobie is a loyalty solutions company that helps brands build lasting emotional connections with their consumers. The company has a collaborative, growth-focused culture and is named a Top Workplace in the USA.

EU

  • Partner closely with our CIO and IT leadership team, providing financial insights that influence IT strategy and business decisions.
  • Co-design and refine the IT investment prioritization process; build robust business cases to ensure every IT project delivers maximum value.
  • Own IT cost and investment reporting, ensuring transparency, accuracy, and efficiency across the organization; develop innovative, digital-first analytical tools.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy collaborative work environment where every employee feels valued and inspired, inviting individuals to join their #Redcareer.

$104,000–$135,000/yr
US

  • Lead and manage monthly, quarterly, and annual financial planning, budgeting, and reporting processes
  • Partner with business leaders and finance teams to deliver insights for decision-making and operational planning
  • Develop internal and corporate financial presentations for leadership and external stakeholders

Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.

Global

  • Prepare the Group´s annual budget & quarterly re-forecasts, coordinating with global business leaders.
  • Business Partner stakeholders across key business areas to support them with decision making and daily operations analysis
  • Provide analysis and assessment of performance against budget, identifying trends and making recommendations for improvements.

Docplanner Group aims to help people live longer, healthier lives by connecting 24 million patients with 280k doctors each month across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and foster a fast, flexible, and hands-on culture.

  • Lead financial planning initiatives, optimize processes.
  • Provide actionable insights that drive operational and regulatory compliance.
  • Defining areas of improvement.

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$60,100–$121,600/yr
US

  • Partner cross-functionally, analyze financial trends and influence key strategic decisions.
  • Provide insightful financial reporting, template construction and coordination.
  • Provide direct support to the Finance Manager focusing on Distribution and Logistics and Global Transportation teams.

Stryker is one of the world’s leading medical technology companies, driven to make healthcare better alongside its customers. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine, and is recognized as one of the World’s Best Workplaces.

US

  • Develop annual budgets, monthly forecasts, and long-range financial plans.
  • Create and maintain models to predict performance and assess business decisions.
  • Analyze variances between actual results and budgets/forecasts, explaining key drivers.

Rentable is a profitable, growth-stage company building industry-leading martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. from coast to coast and pride themselves on achieving rapid growth without having to incinerate capital.

US

  • Manage cash flow details for active and future projects on a monthly level.
  • Support new development capital project requests, presentations and approvals.
  • Assist with maintenance and creation of new stabilized cost projections.

Element Critical provides hybrid infrastructure solutions in an expanding portfolio of data center facilities across the country. They aim to meet the diverse needs of today’s business and technology leaders by delivering superior service and product offerings, cultivating trusted relationships with their customers, and motivating and enabling their employees.