Financial Controller (m/f/d)

Munich, Germany
Employee
Finance

The financial controller oversees the full range of finance, controlling and accounting operations.

Tasks

Financial Planning & Analysis (FP&A)

  • Create and maintain a company-wide cost plan
  • Coordinate, create and maintain with Sales and other departments a revenue forecast
  • Create and maintain a cash flow plan
  • Oversee our business plan and continuously compare plan vs. actuals

Finance Business Partner / Controlling

  • Set-up an integrated cost management system
  • Support leadership in preparation of board meetings and other investor meetings
  • Provide ad-hoc financial analyses to leadership
  • Develop financial analyses and models to advise business and projects decisions
  • Challenge project proposals from a financial perspective

Accounting (Note: bookkeeping not required)

  • Communicate with tax accountants on an ongoing basis
  • Prepare bills and other documents for tax accountant together with office management
  • Ensure management of A/R and A/P together with office management
  • Managing bank accounts and conducting all bank payments
  • Ensuring with tax accountant timely creation of annual financial statements
  • Set-up and maintain a sales/billing controlling

Requirements

  • 2+ years relevant work experience, ideally in a generalist finance role in a start-up or SME environment
  • Degree in finance/accounting or a similar field
  • Highly fluent in the language of P&Ls, Balance Sheets, and Cash Flows
  • You feel comfortable talking Accounting with Accountants
  • Good knowledge of German HGB standards
  • Excellent knowledge of spreadsheet software; experience with BI tool Tableau
  • Very good eye for detail; methodological working style
  • You are a good communicator; experience in managing stakeholders
  • Fluent in German & excellent English skills

Benefits

  • Being part of our supportive, persistent, curious and fun culture!
  • Joining a grown-up start-up in the SaaS/energy field
  • Entrepreneurial company culture with flat hierarchies
  • Modern office spaces in the heart of Munich
  • State of the art hardware and software
  • Diverse, international team that celebrates differences
  • Free drinks, fruit, and coffee as well as special fitness offers
  • Hybrid work set-up, allowing you to combine working in the office with working from home
  • Learning & Development: a Personal Development Plan along with especially allocated budget and 5 days off to further your personal & professional development
  • Relocation assistance for international candidates
  • Dog-friendly office
Updated: 1 week ago
Job ID: 3090598
About Enmacc GmbH
enmacc, Europe’s fastest growing OTC energy trading platform, which which has been digitizing the energy trading process end-to-end since 2016.
51-200 employees
Information Technology (IT)
Ridlerstraße 57, München, Deutschland
Ridlerstraße 57, München, Deutschland
Show map
Interested in this job?
Contact Person
LV
Lisset Villanueva
Talent Champion
+41
Documents:
.doc, .docx, .pdf, .rtf, .txt
No time? Just apply later
Enter your info below to get a link to this job.
We hire with
JOIN