About the Company
Esko, a Veralto company, is a global provider of integrated software and hardware solutions that accelerate the go-to-market process of packaged goods. Its integrated platform and comprehensive tools empower retailers, pre-media and trade shops, manufacturers, and converters to manage best-in-class packaging design and print processes.
Esko is part of the Product Quality & Innovation segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods, with a global network of 16,000 associates.
About the Role
Reporting to the Senior Director of Finance, the Business Controller is responsible for providing financial planning, performance analysis and decision support to commercial and operating leaders, helping them understand business performance, challenge assumptions and make informed decisions.
This is a highly visible, business-facing individual contributor role with exposure to the CFO and senior leadership, and will be located in Spain or Portugal, on a remote model.
In this role, a typical day will look like:
•Lead the annual budget and monthly and quarterly forecasting processes, including driver assumptions, scenario modelling and P&L forecasting.
•Build and maintain revenue and recurring-revenue models, including subscription, maintenance, license and services, and track key metrics such as ARR, retention, churn, bookings and pipeline conversion.
•Deliver financial performance and variance analysis versus budget, forecast and prior year, identifying key business drivers, risks and opportunities.
•Partner with commercial and operating leaders on pricing, deal structuring, headcount, investment and profitability decisions, providing financial models and business cases.
•Prepare executive reporting and dashboards for senior leadership and partner with Accounting on month-end close, revenue review, accruals and management reporting accuracy.
•Work hands-on with Oracle Fusion, SQL and Excel to analyze and reconcile data, while improving and automating recurring planning and reporting processes.
Requirements
•Bachelor's degree in Finance, Economics, Business Administration or a related field.
•3+ years of experience in Business Controlling, FP&A or a comparable finance role, ideally within an international organization.
•Experience within a software, SaaS or recurring-revenue business, including working knowledge of metrics such as ARR, retention, churn and bookings.
•Advanced financial modelling and Excel skills, combined with working SQL knowledge or demonstrated experience querying and reconciling large data sets.
•Hands-on experience working with an ERP system, ideally Oracle Fusion, and solid knowledge of accounting and revenue recognition principles under US GAAP or IFRS.
•Fluent written and spoken English required.
