Job Description We are looking for a motivated and analytically strong SG A Controller (m/f/d) to join our Group Controlling team.
In this role, you will collaborate with several stakeholders across the organization in planning, monitoring, analyzing and reporting the Selling, General Administrative expenses, ensuring cost transparency and supporting management with insights for decision-making.
You will gain experience in a multinational team based in Germany and Portugal.
You will work closely with our business units to drive cost efficiency, improve forecasting accuracy, ensuring proper management reporting and support financial performance.
Key Responsibilities Monitor, analyze, and report SG A data Prepare SG A reporting, including variance analyses vs. budget and forecast Support budgeting and rolling forecast processes for SG A expenses Act as a business partner, providing cost transparency and recommendations Identify cost-saving opportunities, supporting in transition phase and efficiency improvements Support month-end and year-end closing activities Develop and improve controlling tools and reports Ensure compliance with internal controlling standards and financial guidelines Supporting and streamlining of the general group reporting to our shareholders Qualifications Degree in Finance, Controlling, Accounting, Business Administration, or a related field 2+ years of experience in controlling, finance, or cost management (SG A focus preferred) Strong analytical skills with attention to detail Solid knowledge of budgeting, forecasting, and variance analysis Proficient in Excel; experience with ERP and BI systems (e.g. SAP, IBM PA) is a plus Structured, proactive, and solution-oriented working style Strong communication skills and ability to work with non-finance stakeholders as well as in a multinational team Fluent in English Additional Information Keenfinity benefits includes: ?? Flexible work conditions (3 days of HO) ?? Health insurance and medical office on site (nutrition, psychology, physiotherapy and general clinic) ? Canteen ? Free parking lot ? Sports and health related activities (gym) Training opportunities (i.e., technical training, foreign languages training) certifications Opportunities for career progression and continuous professional development Exchange with colleagues around the world Access to great discounts in partnerships and products All our positions are open to people with disability ---- At Keenfinity we don't just build innovative solutions — we shape a smarter, more connected world through technology.
We value different backgrounds, ideas, and experiences and we're committed to growing, learning, and celebrating success as one team.
Everyone is welcome here — we foster an environment where everyone is respected, valued, and encouraged to be their authentic self.
Keenfinity is an equal opportunity employer, offering equal opportunities for all.
We welcome applications from people with disabilities and can offer support, if needed.
When everyone has a chance to contribute, we all do better.