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.