Dein persönlicher KI-Karriere-Agent
Owning the driver-based financial model and full-cycle finance for a growing messaging and AI platform. 7+ years of finance experience with HGB closing and audit expertise required. Annual personal development budget, inclusive startup culture.
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Anforderungen
- 7+ years of finance experience
- Full cycle finance experience (closing, forecast, board reporting)
- Closing and audit expertise
- Independent monthly and annual closings under HGB, including revenue recognition and accruals
- Coordination of annual audit with external auditors to completed financial statements
- Expert financial modelling
- Build driver-based, integrated three-statement models from scratch
- Document financial models for operability by others
- Forecasting experience
- Owned full budget and forecast cycles
- Combine top-down targets and bottom-up input
- Improve forecast accuracy as a measurable figure
- Business partner skills
- Deliver reasoned recommendations, not just numbers
- Follow up on implementation of recommendations
- Experience with investors and the board
- Prepared and presented board materials
- Experience with financial due diligence (ideally on company side)
- Bridge finance and startup culture
- Bring finance rigor while working with fast decisions and shifting priorities
- Appetite for automation
- Actively seek to automate manual work in close and reporting
- Focus team time on analysis rather than assembly
- Strong communicator
- Translate complex financial data into clear narratives for non-finance stakeholders
- Confident communication with founders, board, and investors
- Fluent German (written and verbal)
- Fluent English (written and verbal)
- Encouraged to apply even if experience doesn't precisely match
Aufgaben
- Own and maintain the driver-based financial model
- Reconcile the financial model to actuals monthly
- Own forecasting, budgeting, liquidity, and runway planning
- Manage cash conversion
- Own headcount planning with founders, People, and team leads
- Evaluate business cases for new products, markets, and pricing models
- Act as a sparring partner to founders on strategic decisions
- Own bookkeeping and monthly, quarterly, and annual closings under HGB
- Ensure clean revenue recognition and accruals
- Coordinate the annual audit with external auditors end to end
- Manage relationships with tax advisors
- Ensure tax obligations are met
- Own AR, AP, and payment processes
- Own a scalable cost centre structure
- Define and monitor metrics each team steers by
- Sit in business reviews
- Translate numbers into concrete recommendations
- Follow up on execution
- Deliver month-end variance analysis
- Deliver management reporting as a clear, action-oriented narrative
- Analyze revenue, margin, and cost development by customer, product, and channel
- Build and maintain the data room for due diligence readiness
- Lead financial due diligence
- Support the next funding round end to end
- Own investor reporting and communication
- Prepare board reporting packages
- Maintain relationships with investors, banks, and financing partners
Berufserfahrung
Ausbildung
Sprachen
Benefits
- Urban Sports Club/John Reed membership or public transport/Dance subscription
- HYROX training
- Running clubs
- Company and team events
- Community building
- Golfing
- Beer pong tournaments
- Weekend activities
- Annual personal development budget
- Inclusive startup culture
- Fast professional and personal growth
- Office in Berlin
- Free snacks
- Free drinks
- Top-notch equipment
- Warhammer
- Relocation support
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Superchat erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei SuperchatÜber das Unternehmen
The company is a comprehensive messaging suite for small and medium-sized businesses, facilitating customer communication across various channels.
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