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Controlling Analyst

  • Applications are considered on a rolling basis
  • Iași
  • Applications are considered on a rolling basis
  • Iași

Basware Corporate Functions supports Basware business by providing and continuously developing high quality tools, processes and expertise to enable successful execution of company strategy, effective operations, and happy internal and external customers.

Corporate Functions has skilled and development-oriented people working across the world in all of Basware’s 14 countries, with truly global ways of working, and consists of Digital Office, Finance, Human Resources, Administration, Legal and Sourcing teams.

Together with other Basware units, Corporate Functions ensures that our customers can successfully meet their business objectives through cooperating with Basware and using our product and service portfolio.

we are looking for a

Controlling analyst

to perform business control related activities including financial planning and analysis globally within Basware.

Are you an ambitious person who continuously wants to learn new skills and seek development opportunities without being afraid of hard work and getting your hands dirty? Do you have a passion to develop yourself in financial business partnering, management reporting and forecasting? If yes, you could be our new Controlling Analyst.

Growth Controlling as an important part of Business controlling, focusing on profitable growth and top-line management. We are building a great team that is laser focused on three core values:

  1. Focus On Results – Relentless focus on delivering results through passion, accountability, integrity and identification of automation opportunities
  2. Strive For Excellence – Seek opportunities to create value to Basware as well as develop team and personal capabilities in the journey
  3. Drive Data-Driven Decision Making – Understand how important right data and analytics is for modern cloud companies and be example how transformation can be done

Key responsibilities:

  • Control revenues of one of the key business areas
    • Perform regular reviews of sales transactions and contracts
    • Perform month-end close related revenue assurance and forecasting activities, including variance analysis on actual/forecast/previous forecast and commentary, for example
    • Conduct analysis of revenue drivers (transaction volumes, average transaction prices, subscription revenue, product mix)
    • Compile period-end reporting package for the top management
  • Drive various growth controlling development projects from data analytics to process improvements. Development initiatives are prioritized within team and assigned to team members by interest and competencies
  • Perform ad hoc analyses to main stakeholders
  • Other duties as required to support team objectives

What we can offer:

  • Great possibilities to learn & grow, and make an impact within finance and business
  • Dedicated team lead to support professional growth and give opportunities to make a difference
  • Flat organization with close relations to top management and decision making

Work with great people

Hanna Ikonen
Team Leader, Customer Services
"I feel that I can make a difference, drive improvements & take controlled risks, and all this is supported by the company."
Sam Bradner
Senior Content Designer
"Best part of my job is flexibility and variability. I don´t really have a typical day, and I like that!"
Kevin Kamau
Product Manager
"Basware is a global company that values people as a crucial driver for success."
Trang Pham
Communications Specialist
"I know I can make an impact in hundreds of different ways. Basware is really unique to me – we have the best people and we are the leader in our industry."

Skills & Requirements

What we’re looking for:

  • Proactiveness, curiosity and positive can do -attitude
  • Good Excel skills
  • Good analytical skills
  • Team player and effective communicator with all levels of management and cross functional organizations
  • Experience of using SAP and PowerBI is considered an advantage
  • Willingness to take on new challenges
  • Willingness to learn or possess revenue and expense recognition basic understanding
  • Willingness to learn project management skills, including e.g. planning, organizing, and prioritizing work assignments by following broad and complex instructions

Great Place to Work

  • Continuous learning and development

  • Great colleagues and teamwork

  • Flexibility and autonomy

  • Innovation and cutting edge technologies

  • Making the world greener

  • Global & diverse culture with a Nordic twist

About the company

Basware is the global leader in providing networked purchase-to-pay solutions and innovative financing services. Basware’s commerce and financing network connects businesses in over 100 countries and territories around the globe. As the largest open business network in the world, Basware provides scale and reach for organizations of all sizes, enabling them to grow their business and unlock value across their operations by simplifying and streamlining financial processes. Small and large companies around the world achieve significant cost savings, more flexible payment terms, greater efficiencies and closer relationships with their suppliers.

Joining Basware means you’ll join a team filled with innovators, passionate about their work and enthusiastic about the purchase-to-pay industry we’ve pioneered. You’ll work alongside highly motivated, capable, and friendly individuals who collaborate to deliver world class solutions and services to hundreds of companies worldwide. A critical part of our culture is the high amount of trust we put into our employees—we want you to make a difference. So, we offer flexibility in how you work, giving you the freedom and support to deliver your best results. We truly live our values where our employees strive for excellence, put our customers first, lead the way, and inspire one another to build a winning team.

2020Recognized market leader with global operations, 20+ offices worldwide.

2019Gartner Magic Quadrant Leader for Procure-to-Pay Suites for fourth time

2014-2019Several industry recognitions and product launches

2012-2016Several acquisitions in the fields of e-invoicing, e-procurement and purchase-to-pay solutions

2012Launch of cloud-based B2B platform for transaction collaboration on Basware's Network

2006-2009Several acquisitions in the fields of invoice automation, data capture expertise and payment software

2005Launch of fully integrated Purchase-to-Pay solution suite

2000Basware listed on Helsinki Nasdaq, launch of purchase management software & e-invoicing service

1992Launch of first financial management software

1985Basware founded in Finland

Dan Gafiteanu | Hiring Manager

I'm interested