(Senior) Finance Manager (w/m/d)
Core
Building the finance foundation for a SaaS platform serving SMEs, including monthly/annual closing, controlling, and reporting to enable data-driven decisions for business units and management.
Role type
Senior Finance Manager (Builds)
Builds
SaaS platform for data protection and information security for SMEs
Domain
SaaS / Cybersecurity / Compliance
Required skills
Financial statement preparation, Budget planning & forecasting, Management reporting, Process automation, Business partnering, Stakeholder communication
Preferred skills
Experience in scale-up/SaaS environments, Building reporting structures from scratch, Knowledge of ARR and SaaS metrics
Technologies
Excel, Salesforce, Chargbee, JustOn, Circula, Moss, DATEV, AI tools
Responsibilities
Build a robust controlling function from scratch, Own the annual budget process and rolling forecasts, Create monthly management and cost center reports, Manage month-end and year-end closing processes, Act as a business partner to translate financial data into decisions
Seniority
Senior, hands-on IC