Revenue & Cost Controller - Group

Alpega Group is looking for a Financial Controller is responsible for ensuring accurate, compliant, and timely financial reporting related to revenue, costs, and KPIs across the organisation. The role can be based in Brussels, Belgium or Vienna, Austria

WHO ARE WE 

The Alpega Group is a fast-growing, leading software company that offers modular solutions to manage transportation end-to-end and enable our customers to achieve greener transportation processes, with 35+ years in the business. Alpega TMS is a top 5 TMS provider, supporting more than 200.000 users in 80 countries, with their logistics processes. 

Find more about our clients and services here Cloud-based transportation management software | Alpega Grou 

ABOUT THE ROLE
 

The Revenue & Cost Controller provides analytical insights, supports budgeting activities, and safeguards data quality within the revenue database. The position collaborates closely with finance, accounting, and business stakeholders to ensure alignment between operational performance and financial outcomes.

Key Responsibilities

 Revenue Controlling

• Support the revenue annual budgeting and forecasting processes.


• Monitor and control revenue streams, including recurring and non-recurring revenue.


• Perform IFRS 15 assessments and computations, ensuring accurate revenue recognition.


• Calculate hourly cost rates and validate their consistency across entities.


• Execute revenue accruals using the percentage-of-completion (POC) methodology.


• Ensure the accuracy, completeness, and reliability of the revenue database.


• Prepare and analyse revenue KPIs, such as profitability metrics (e.g., net profit, revenue growth) and operational KPIs (efficiency, productivity, utilisation).


• Track customer-focused KPIs, including retention, satisfaction, and contract margin evolution.

Cost Controlling

• Perform monthly cost variance analyses by entity, account, department, profit center, and tracker in alignment with accounting data.


• Review and approve purchase orders (POs) in accordance with internal guidelines.


• Partner with business teams to ensure alignment between incurred costs, operational activities, and revenue generation.


• Support the annual budgeting and forecasting processes for group functions and operating units.

Cross-Functional Collaboration

• Provide financial insights and recommendations to support strategic decision-making.


• Facilitate communication between finance, accounting, project management, and business leaders.


• Contribute to the continuous improvement of financial processes, tools, and reporting standards.

WHAT WE OFFER YOU

• A culture built on transparency, excellence, and personal development


• A Competitive package


• A flexible working model


• Work in an international environment with 40+ nationalities and a dynamic, scaling SaaS business.

Learn more about  About us | Alpega

Our commitment to you

The Alpega Group has 500 collaborators with over 40 nationalities, based in our different locations. We are a global team, with different backgrounds, races, faiths and genders. We commit to ensuring that everyone feels included, has opportunities to learn and grow and is happy at work.

If you require any additional support with your application, reach out to the Talent Acquisition specialist for this position, so we can make arrangements for you.

Good luck with your application! We look forward to hearing from you.

*The collective agreement for this position offers a basic salary of at least € 5,296 gross per month. The actual salary depends on your knowledge, skills, and experience.