Finance Manager (f/m/d) - Berlin/Brandenburg Metropolitan Region

One Peak; Berlin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A Berlin-based startup seeks a Finance Manager to lead financial planning, analysis, and budgeting processes. The role involves managing monthly closes, preparing investor reports, and collaborating with various departments. Ideal candidates have a degree in Finance or related fields, along with significant experience in financial controlling or FP&A, particularly in a SaaS environment.

Leistungen

Yearly training budget

Remote work flexibility

Qualifikationen

• 3+ years in Financial Controlling or FP&A, preferably in SaaS.
• Strong financial modeling and accounting skills required.
• Experience in fast-paced environments and automating processes.

Aufgaben

• Manage monthly closes, compliance, forecasting, and budgeting.
• Create management reports and support board meetings.
• Develop financial models and collaborate with stakeholders.

Kenntnisse

Financial modeling

Strong accounting skills

Proficiency in German

Proficiency in English

Experience in automating financial processes

MS Office skills

Ausbildung

University degree in Finance, Accounting, Economics

Tools

DATEV

Jobbeschreibung

How will you make an impact?

As our Finance Manager, you will be part of the Finance team and report directly to the VP Finance & Legal. You will play a key role in financial planning and analysis, month-end closing, and budgeting processes. You will interact with department heads on ad-hoc analyses and KPIs, and proactively develop process improvements. The Finance team manages the company’s financial and legal affairs.

Some of your tasks and responsibilities include:

• Act as a bridge between finance controlling and FP&A activities.
• Manage monthly closes, compliance, forecasting, budgeting, and business partnering.
• Create and prepare management and investor reports, including variance analysis and commentary, and support board meetings.
• Coordinate with the accounting team during month-end closing to ensure accuracy.
• Develop and enhance financial models for FP&A.
• Lead budget and business planning cycles, focusing on cash and liquidity forecasting.
• Build relationships with stakeholders and collaborate on KPIs and P&L analysis.
• Perform ad-hoc financial analyses to support management decisions.
• Work with the BI team to develop financial dashboards and map data analyses.
• Support digital transformation projects to automate processes.
• Assist with financial statement audits.

Our expectations of you

• University degree in Finance, Accounting, Economics, or related field.
• At least 3 years of experience in Financial Controlling or FP&A, preferably in a SaaS company.
• Knowledge of German GAAP/HGB.
• Experience in automating and improving financial processes.
• Strong financial modeling and accounting skills.
• Proficiency in German and English, both written and spoken.
• Experience in a fast-paced or scale-up environment.
• Ability to learn quickly and work independently.
• Excellent MS Office skills, especially Excel and Google Sheets.
• Experience with DATEV or similar software.
• Remote work is possible; regular presence in Berlin at least three times a week is required.

The Process

• Intro call with the People Team
• Structured competency-based interview with the VP Finance & Legal
• Case Study Presentation
• Team fit and reference check
• Job offer

Application response time is typically 1-2 weeks. Some adjustments may be made as needed.

About us

Hygraph is a Berlin-based startup that recently raised $35M. We value innovation, reliability, empowerment, agility, and scalability. Hygraph offers a Headless CMS platform trusted by over 50,000 organizations worldwide, including Dr. Oetker, Samsung, and Philips.

We operate a remote-first, globally distributed team across 20 countries. We promote transparency, collaboration, and continuous learning, supporting professional development through a yearly training budget.

Hygraph is an equal opportunity employer, committed to diversity and inclusion, believing that varied backgrounds foster innovation and productivity.