What we are looking for:
Financial Reporting
- Prepare and present accurate financial statements in a timely manner
- Provide insights into financial performance, on an ad-hoc basis, to aid in decision-making and strategic planning
Budgeting and Forecasting
- Develop, monitor, and update the strategic plan as well as the annual budget in collaboration with department heads and senior management.
- Provide financial projections and analysis to support long-term financial planning and business growth.
- Analyse budget variances and provide recommendations for cost control and optimization.
Systems and Process Improvement
- Identify and implement process improvements to enhance the efficiency and accuracy of financial operations.
- Evaluate and recommend financial software solutions to streamline reporting and analysis.
Your profile
- +4 years of experience in financial controlling, investment banking or consulting
- Proven experience in a subscription based business
- Proven experience working with Sales/Marketing and/or Tech teams, and a solid understanding of ROI/value creation calculations/methodologies
- Excellent analytical, problem-solving, and critical-thinking skills
- Experience with advanced Excel functions is essential as well as excellent presentation skills
- Proficiency in financial software and ERP systems; Knowledge of Workday is beneficial
- You thrive in a dynamic and fast moving environments and are able to be an agent of change within and beyond the corporate function
-
Fluency in English & German is mandatory
What we offer you
- Working with a great international team and full ownership from day one.
- An amazing office environment, and location in the heart of Berlin
- The freedom to tell us which tools you need to be successful in your job so we can set you up to make it happen.
Next steps
Unlock your perfect job with us today and make an application. The recruitment process includes:
- Phone call with recruiter (expectations and circumstances)
- Case study
- Video call with hiring manager
- Conclusion
At Aviv, we are an equal opportunities employer and an organisation where everyone is welcomed to be their authentic selves. We strongly encourage individuals with visible and non visible disabilities, all educational backgrounds, people from minority backgrounds, those from the LGBTQIA+ community and parents and carers to apply. If you need reasonable adjustments at any point in the application or interview process, or wish to discuss part time or flexible working requirements, please let us know.
In your application, please feel free to note which pronouns you use (For example - she/her/hers, he/him/his, they/them/theirs, etc).
