SHC Group
Teamleitung Finance(m/w/x)
Full-timeWith HomeofficeSenior
Augsburg
New Job?Nejo!
Your personal AI career agent
XEXentral
Senior FP&A Manager(m/w/x)
Augsburg, Berlin, München, Lohne
Full-timeRemoteSenior
Nejo AI Summary
Consolidated management P&L and cash flow statements for SaaS ERP provider. 4+ years finance experience with LucaNet and Looker required. 28 annual leave days, 12-month parental leave cover.
Requirements
- Senior Finance Professional with 4+ years of relevant experience
- Solid working knowledge of LucaNet, managing consolidations, and adjusting reporting layouts
- High proficiency in Excel and experience using BI tools like Looker for data analysis and performance monitoring
- Strong background in accounting or related finance degree, understanding P&L, Balance Sheet, and Cash Flow
- Uncompromising eye for detail and data digging for root cause analysis
- Familiarity with SaaS and subscription metrics, translating into reports for B2B and E-commerce
- Fluent English and German (written and spoken), comfortable collaborating with senior stakeholders remotely
Tasks
- Prepare topline performance updates
- Manage consolidated management P&L and Cash Flow statements
- Lead annual budgeting process
- Conduct monthly forecasting cycles
- Perform regular data health checks
- Identify discrepancies between backend systems and Looker
- Collaborate with department heads for ad-hoc analysis
- Provide data-driven insights for strategic projects
- Maintain financial views within LucaNet
- Ensure accurate accounting postings
- Update reporting structure to meet management needs
- Participate in senior leadership meetings
- Provide technical financial context
- Answer detailed performance and KPI questions
Work Experience
- 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – Fluent
Tools & Technologies
- LucaNet
- Excel
- Looker
Benefits
Generous Parental Leave
- 12-month parental leave cover
Competitive Pay
- Attractive salary packages
More Vacation Days
- 28 annual leave days
- Special leave days
Other Benefits
- Nursing care days
- On-site support
- Legal guidance
- Financial guidance
Healthcare & Fitness
- Monthly voucher for urban sports club
Additional Allowances
- Monthly voucher for grocery stores
- Monthly voucher for entertainment
- Monthly voucher for lifestyle options
Modern Equipment
- State-of-the-art home office equipment
Retirement Plans
- 50% subsidy on private pension plans
Learning & Development
- Significant budget for learning and personal development
Team Events
- Virtual company events
- In-person company events
- Yearly culture connect days
Informal Culture
- Multicultural and international team
Mental Health Support
- Comprehensive mental health care
- 24/7 counseling
- Therapy placement
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Xentral and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- PATRIZIA SE
Head of Group Finance & Performance(m/w/x)
Full-timeWith HomeofficeManagementAugsburg - Xentral
Senior Growth Manager - SaaS(m/w/x)
Full-timeRemoteSeniorAugsburg, Berlin, München, Lohne - Xentral
Junior Finance & Accounting Manager(m/w/x)
Full-timeRemoteJuniorAugsburg, Berlin, München, Lohne - PATRIZIA SE
Senior Bilanzbuchhalter für Konzerngesellschaften(m/w/x)
Full-timeWith HomeofficeSeniorAugsburg
XEXentral
Senior FP&A Manager(m/w/x)
Augsburg, Berlin, München, Lohne
Full-timeRemoteSenior
Nejo AI Summary
Consolidated management P&L and cash flow statements for SaaS ERP provider. 4+ years finance experience with LucaNet and Looker required. 28 annual leave days, 12-month parental leave cover.
Requirements
- Senior Finance Professional with 4+ years of relevant experience
- Solid working knowledge of LucaNet, managing consolidations, and adjusting reporting layouts
- High proficiency in Excel and experience using BI tools like Looker for data analysis and performance monitoring
- Strong background in accounting or related finance degree, understanding P&L, Balance Sheet, and Cash Flow
- Uncompromising eye for detail and data digging for root cause analysis
- Familiarity with SaaS and subscription metrics, translating into reports for B2B and E-commerce
- Fluent English and German (written and spoken), comfortable collaborating with senior stakeholders remotely
Tasks
- Prepare topline performance updates
- Manage consolidated management P&L and Cash Flow statements
- Lead annual budgeting process
- Conduct monthly forecasting cycles
- Perform regular data health checks
- Identify discrepancies between backend systems and Looker
- Collaborate with department heads for ad-hoc analysis
- Provide data-driven insights for strategic projects
- Maintain financial views within LucaNet
- Ensure accurate accounting postings
- Update reporting structure to meet management needs
- Participate in senior leadership meetings
- Provide technical financial context
- Answer detailed performance and KPI questions
Work Experience
- 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
- German – Fluent
Tools & Technologies
- LucaNet
- Excel
- Looker
Benefits
Generous Parental Leave
- 12-month parental leave cover
Competitive Pay
- Attractive salary packages
More Vacation Days
- 28 annual leave days
- Special leave days
Other Benefits
- Nursing care days
- On-site support
- Legal guidance
- Financial guidance
Healthcare & Fitness
- Monthly voucher for urban sports club
Additional Allowances
- Monthly voucher for grocery stores
- Monthly voucher for entertainment
- Monthly voucher for lifestyle options
Modern Equipment
- State-of-the-art home office equipment
Retirement Plans
- 50% subsidy on private pension plans
Learning & Development
- Significant budget for learning and personal development
Team Events
- Virtual company events
- In-person company events
- Yearly culture connect days
Informal Culture
- Multicultural and international team
Mental Health Support
- Comprehensive mental health care
- 24/7 counseling
- Therapy placement
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Xentral and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Xentral
Industry
IT
Description
The company is an established tech startup aiming to define a new SaaS category and empower entrepreneurs and e-commerce vendors.
Not a perfect match?
- SHC Group
Teamleitung Finance(m/w/x)
Full-timeWith HomeofficeSeniorAugsburg - PATRIZIA SE
Head of Group Finance & Performance(m/w/x)
Full-timeWith HomeofficeManagementAugsburg - Xentral
Senior Growth Manager - SaaS(m/w/x)
Full-timeRemoteSeniorAugsburg, Berlin, München, Lohne - Xentral
Junior Finance & Accounting Manager(m/w/x)
Full-timeRemoteJuniorAugsburg, Berlin, München, Lohne - PATRIZIA SE
Senior Bilanzbuchhalter für Konzerngesellschaften(m/w/x)
Full-timeWith HomeofficeSeniorAugsburg