Business Finance and Transformation Manager
at
Puffy
Berlin, Berlin, Germany
-
Full Time
Start Date
Immediate
Expiry Date
29 Jan, 27
Salary
95000.0
Posted On
31 Oct, 26
Experience
20 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Consumer Services
Description
Improve Finance workflows: Diagnose bottlenecks across procure-to-pay and record-to-report, redesign controls and handoffs, and define owners and measures of success.
Own delegated controls: Review purchase orders, receipts, invoice matching, approvals and payment readiness; resolve exceptions with clear evidence, owners and dates.
Own forecasting and commercial analysis: Maintain the rolling P&L forecast, test key assumptions and analyse SKU, channel and entity profitability against reconciled actuals before recommending action.
Implement reliable improvements: Set Finance requirements for AI-assisted or automated changes, validate outputs against source records and measure net time released and rework after maintenance effort.
Build review capacity: Take on delegated reviews, document procedures and train backups; expand Finale, supplier-held stock and close coverage in agreed phases while the Finance Lead retains accounting sign-off.
Good work here is auditable: Material figures reconcile to source and accounting records, approvals remain intact, AI-assisted proposals show what was challenged, and monitoring and recovery continue after handover. The result is a useful forecast, quantified margin actions, stronger controls and measurable Finance capacity released.
Begin forecast and margin work in week one and deliver your first forecast, margin diagnosis and quantified recommendations by day 30. Move recurring reviews at an agreed pace, raise material risks early and own corrections through resolution without bypassing controls.
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