Senior Business Controller

Location: Warsaw, PL

Senior Business Controller


For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 2,100+ colleagues

with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general.

SimCorp is an equal opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated in our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients.

While striving to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make. Acting responsibly is not optional. It is essential.


As Senior Business Controller you will be part of the Commercial Finance FP&A team. You will be dedicated to the Sales Business line for EMEA, APAC and NA, working as their key partner from the finance team.

The role is involved in implementation of strong processes around the systems to elaborate revenue forecast for SaaS & Professional Services. You will own and update the financial management reporting tool in alignment with the Sales organization and FP&A.

You will also be a critical and challenging partner, when performing actual and forecast analysis reviewing revenue. The role requires analytical capabilities and controlling mindset when working on budgets, forecasts, and other business critical deliverables.


Your key responsibilities will be to:

  • Drive the monthly management reporting processes
  • Own the forecasting & budgeting for EMEA, NA & APAC from financial perspective
  • Liaise with multiple stakeholders across the entire Sales organization incl. take part in meetings with operational and executive representatives, make recommendations, challenge business input
  • Perform deep-dive analysis of SaaS & Professional services revenue – actuals and plan, monitor sales ratios (e.g. revenue / hours)
  • Drive or contribute to finance, business initiatives and projects
  • Identification of areas for improvement and further implementation of solutions to address deficiencies in processes
  • Share best practice and standardize processes across EMEA, NA & APAC
  • Perform ad-hoc analytical and controlling tasks


  • At least 3+ years of experience as a Business Controller, FP&A analyst or similar in a software or service company
  • Experience with financial planning, management reporting, budgeting, forecasting, and providing financial business support
  • A structured and very analytical mindset, self-starter attitude
  • Experience in organizing data to improve on reporting and analytics
  • Strong skills in implementing processes with multiple stakeholders and tools
  • Great collaboration and communication skills, bridging finance and business
  • A high drive, a sense of urgency, and the ability to prioritize in a dynamic and changing environment
  • An academic degree in finance or management
  • Fluency in spoken and written English
  • Knowledge of the software “Adaptive Planning” is a plus
  • Professional qualification – CIMA is a plus
  • Hybrid working, Warsaw office


  • Flexible working hours
  • Private medical care (Medicover)
  • Sharing the costs of sports activities (Multisport Card)
  • Life insurance
  • Possibility to develop your career in an international environment
  • Professional training and courses
  • Language classes
  • Integration events and charity projects


Please send us your application in English via our career site as soon as possible, we process incoming applications continually. To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts.

Please note: Only applications sent through our system will be processed.

For any questions you are welcome to contact Alina Wiejak, Senior Talent Acquisition Partner, at