Plan A has set itself the ambitious goal to support businesses around the globe to decarbonise and deliver on their climate objectives, using science and technology. We offer a software for decarbonisation and ESG reporting capabilities that enables businesses of the likes of BMW, Mollie, Sorare, GANNI, Chloé, and N26 to successfully manage their net zero journey. Strengthening and stabilising Plan A has been made possible thanks to our committed and ever-evolving team across Europe.

We're looking for a Financial Lead to join the team and help shape the financial foundation of our company as we continue to professionalise and enhance our operations. If our mission aligns with your values and personal goals, we want to get to know you!

Your responsibilities

• Prepare and review monthly, quarterly, and annual financial statements in compliance with German accounting standards (HGB).
• Collaborate with department heads to develop annual budgets, forecasts, and financial plans. Monitor and analyse actual financial performance against budgets and forecasts, identifying variances and proposing corrective actions.
• Conduct financial analysis, including profitability analysis, cost analysis, and trend analysis, to provide insights and recommendations to senior management.
• Manage and forecast cash flows to ensure adequate liquidity for day-to-day operations and strategic initiatives.
• Ensure compliance with German tax regulations, prepare and file tax returns, and manage relationships with external tax advisors.
• Develop and maintain internal control procedures to safeguard company assets and ensure accurate financial reporting.
• Coordinate and manage annual financial audits, liaising with external auditors to provide necessary documentation and support.
• Stay current with German financial regulations and accounting standards, ensuring the company's adherence to all relevant laws and regulations.
• Continuously enhance financial systems and processes to improve efficiency and accuracy.
• Collaborate with cross-functional teams, providing financial guidance and support on various projects and initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of progressive experience in financial control, accounting, or finance management.
• Strong knowledge of German accounting standards (HGB) and tax regulations; IFRS is a big plus.
• Proficiency in financial analysis and reporting tools (e.g., Google Sheets, Excel, ERP systems such as Xero, Datev, or similar).
• Ability to work effectively in a fast-paced, evolving environment.
• ACCA, CIMA, CPA, or other relevant qualification is a plus.

Benefits

• Participate in our PPR program and share in the company's long-term growth and success.
• Discounts and benefits are available through the Plan A Corporate Benefits Platform, with an online portfolio offering a variety of sustainable brands.
• Monthly team activities, company on- and off-sites, and weekly in-person team gatherings.
• 28 vacation days per year, 30 days of working-from-anywhere, 1 volunteering day per year, plus annual educational leave.

What you can expect from Plan A

• Contribution to a bigger purpose! Push the needle on climate action by contributing to the success of our carbon management and ESG software! 
• We value collaboration over competition. You will become part of a cooperative and cross-functional environment, where we value sharing knowledge and best practices.
• We are always growing and so are you. We support you with “My Plan A” , your personalised career journey, in hitting your professional development goals and your vision for life.
• Enjoy the perks of remote work but always feel free to join us in our office in Berlin Kreuzberg.