Dein persönlicher KI-Karriere-Agent
End-to-end monthly reporting and P&L management for a SaaS startup. Solid LucaNet and Excel proficiency required. 28 annual leave days, flexible hours, monthly lifestyle vouchers.
Deine Match-Analyse
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Anforderungen
- Senior Finance Professional experience
- Solid working knowledge of LucaNet
- High proficiency in Excel
- Experience using BI tools like Looker
- Strong background in accounting or finance degree
- Deep understanding of P&L, Balance Sheet, Cash Flow
- Uncompromising eye for detail
- Enjoy digging into data for root cause analysis
- Familiarity with SaaS and subscription metrics
- Understanding of translating metrics into reports
- Fluency in English
- Fluency in German
- Comfortable collaborating with senior stakeholders
- Comfortable working in a remote environment
Aufgaben
- Own the end-to-end monthly reporting process
- Prepare topline performance updates
- Manage consolidated management P&L statements
- Manage consolidated Cash Flow statements
- Lead the annual budgeting process
- Lead monthly forecasting cycles
- Perform regular data health checks between backend systems and Looker
- Identify discrepancies to ensure reporting is bulletproof
- Collaborate with department heads and senior management
- Provide ad-hoc analysis for strategic projects
- Provide data-driven insights for strategic projects
- Maintain and update financial views within LucaNet
- Ensure accounting postings are correctly reflected in LucaNet
- Ensure reporting structure meets management needs
- Participate in senior leadership meetings
- Provide technical financial context in meetings
- Answer detailed questions regarding performance and KPIs
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Flexible working hours
- 28 annual leave days
- Special leave days
- Nursing care days
- On-site support
- Legal and financial guidance
- Monthly voucher for Urban Sports Club, grocery stores, entertainment, and lifestyle options
- State-of-the-art home office equipment
- 50% subsidy on private pension plans
- Budget for learning and personal development
- Virtual and in-person company events
- Yearly culture connect days
- Multicultural and international team
- 24/7 counseling
- Therapy placement
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Xentral 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 XentralÜber das Unternehmen
The company is an established tech startup aiming to define a new SaaS category and empower entrepreneurs and e-commerce vendors.
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