财务分析师 - 德语语言技能至关重要
Financial Analys - German language skills essential
我们正在寻找一位具有分析能力、商业意识的财务分析师，以加强我们的财务职能，并支持公司进入下一阶段的增长。该职位结合了预算与预测（FP&A）、财务建模、报告以及德国会计准则（HGB）的专业知识，重点是建立可扩展的财务流程、系统和决策支持能力。
你将与会计、销售及其他职能部门紧密合作，将财务数据转化为可操作的目标和洞察。
任务
- 负责并改进预算、预测、滚动预测、长期规划和数据分析，确保我们与财务目标及增长目标保持一致
- 建立、维护并优化涵盖损益表、资产负债表、现金流量、流动性、投资案例、敏感性分析和增长情景的集成财务模型
- 进行实际与预算/预测的差异分析，识别背后的运营和财务驱动因素，挑战假设并提出纠正措施
- 提供月度和季度管理报告、KPI仪表盘、高管分析和其他材料，供高级管理层使用
- 保持对德国HGB会计和报告原则的深入了解，并确保管理报告、计划和财务分析符合法定会计要求
- 在月结、季结和年结期间与会计部门密切合作，确保财务数据的可靠性
- 开发可扩展的FP&A流程、报告结构、KPI框架、财务控制和计划方法，能够支持收入、员工数量和组织复杂性的增加
- 进行临时财务分析，支持定价、成本优化、投资决策、组织规划和其他战略举措
- 建立并监控相关的财务和运营KPI，包括收入、毛利、运营费用、EBITDA、现金流、营运资本、生产率和其他特定业务绩效指标
- 支持财务职能在公司成长过程中的演变，包括标准化、自动化、内部控制、文档管理、治理和流程改进
要求
- 财务、会计、经济、工商管理或相关领域的学位
- 持有CFA、Bilanzbuchhalter、Controller资格或其他类似专业认证者优先考虑
- 具有FP&A、控制、公司金融、财务分析或类似财务岗位的经验
查看英文原文
We are looking for an analytical, commercially minded Financial Analyst to strengthen our Finance function and support the company through its next stage of growth. This role combines FP&A, financial modeling, reporting, and German HGB expertise with a strong focus on building scalable finance processes, systems, and decision-support capabilities.
You will work closely with Accounting, Sales and other functions to translate financial data into actionable goals and insights.
Tasks
- Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets
- Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios
- Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions
- Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management
- Maintain a strong understanding of German HGB accounting and reporting principles and ensure management reporting, planning, and financial analysis are appropriately aligned with statutory accounting
- Partner closely with Accounting during month-end, quarter-end, and year-end processes, ensuring reliable financial data
- Develop scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning methodologies capable of supporting increasing revenue, headcount and organizational complexity
- Conduct ad-hoc financial analysis supporting pricing, cost optimization,
- investment decisions, organizational planning and other strategic initiatives.
- Establish and monitor relevant financial and operational KPIs, including revenue, gross margin, OPEX, EBITDA, cash flow, working capital, productivity, and other business-specific performance indicators
- Support the evolution of the Finance function as we grow, including standardization, automation, internal controls, documentation, governance, and process improvement.
Requirements
- Degree in Finance, Accounting, Economics, Business Administration, or a related field
- CFA, Bilanzbuchhalter, Controller qualification, or similar professional certification is helpful
- Experience in FP&A, Controlling, Corporate Finance, Financial Analysis, or a comparable finance role
- Strong practical knowledge of German HGB and experience working with financial statements and reporting in a German business environment
- Strong understanding of P&L, balance sheet, cash flow, management accounting, budgeting, forecasting, working capital, and financial performance management
- Advanced Excel skills, including complex financial modeling, sensitivity/scenario analysis, PivotTables etc.
- Able to operate effectively in a scaling company, including improving processes that may initially be manual, fragmented, or insufficient for future organizational requirements.
- Strong analytical judgment and attention to detail
- Able to identify the commercial implications behind the numbers
- Able to communicate complex financial topics clearly and concisely
- High degree of ownership, independence, and execution discipline; able to prioritize
- German and English language skills are essential
Benefits
- A distributed, open team with a passion for working on and within the open source community
- Promoting and selling a product which pushes the boundaries of technology and with a global user and contributor community
- A competitive salary
- Flexibility for a healthy work-life balance
- Time for personal growth and education
We are looking for somebody with ambition and drive who would like to grow and learn.
Please note that we don´t accept CVs from recruitment agencies or third parties and due to high volume of applications if you don´t hear from us within max. 3 weeks with an interview invitation please assume that your application as unsuccessful.
Originally posted on Himalayas