Your tasks

• Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS)
• Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts
• Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results
• Prepare financial summary metrics and materials for Board of Director and investor presentations
• Prepare the consolidated corporate budget on a quarterly and annual basis 
• Ad hoc tasks, analysis and projects
• Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Implement and work with a Business Intelligence Tool and Dashboard reports to create a singular reporting source to deliver meaningful insights into business performance.

Your profile

• Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED
• 2-3 years' experience in financial planning and analysis REQUIRED
• Advanced Microsoft Excel skills and desire to advance abilities REQUIRED
• Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED
• Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage.
• Experience in IT/SaaS/FinTech industry.
• Excellent verbal and written communication skills English REQUIRED and German will be advantage 
• Able to design, originate, adapt, and explain highly complex financial model
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