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CICircus SE

Director Finance - FP&A(m/w/x)

München
Full-timeWith Home OfficeSenior
AI/ML

Building multi-year financial models and scenario planning frameworks for autonomous food production. 5+ years FP&A or corporate finance experience required. Stock options, 2 months remote work annually.

Requirements

  • 5+ years in FP&A, corporate finance, or management consulting
  • Direct, hands-on modelling experience
  • Build complex financial models from scratch
  • Scenario planning, unit economics, cohort analysis
  • Experience in scale-up, growth-stage company, or dynamic environment
  • Strong communication skills for non-finance stakeholders
  • Fluent German and English
  • Comfortable operating with limited structure
  • Process building ability
  • Power user of AI tools professionally
  • Experience with listed companies (XETRA, Nasdaq, or similar)
  • Experience with associated reporting obligations
  • Background in hardware, SaaS, or deep-tech businesses
  • Experience with multi-revenue-stream models
  • Exposure to M&A processes
  • Financial DD, integration modelling, or post-merger tracking

Tasks

  • Own financial planning
  • Create annual budgets
  • Develop rolling forecasts
  • Build multi-year models
  • Maintain scenario planning frameworks
  • Reflect hardware deployment cycles
  • Model SaaS revenue ramp
  • Track defence vertical growth
  • Model unit economics
  • Calculate per-kitchen contribution margins
  • Determine payback periods
  • Analyze cohort performance
  • Develop management reports
  • Review monthly P&L
  • Create KPI dashboards
  • Conduct variance analyses
  • Partner with functional leads
  • Build cost models
  • Develop revenue models
  • Support capital allocation
  • Evaluate business cases
  • Prioritize investments
  • Conduct make-vs-buy analyses
  • Drive M&A analytics
  • Perform financial due diligence
  • Model integration scenarios
  • Track M&A synergies
  • Improve FP&A tooling
  • Enhance FP&A processes

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanFluent
  • EnglishFluent

Benefits

Competitive Pay

  • Stock options

Team Events

  • Regular team events

Flexible Working

  • Hybrid work setup
  • 2 months/year remote work

More Vacation Days

  • Unlimited vacation days

Retirement Plans

  • Corporate pension plan

Additional Allowances

  • Personal training budget
  • Monthly budget for mobility

Learning & Development

  • In-house trainings

Career Advancement

  • Growth opportunities

Public Transport Subsidies

  • Subsidized Dance Mobility Subscription

Corporate Discounts

  • Discounted Urban Sports Club membership

Healthcare & Fitness

  • Wellhub
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Circus SE 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.

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