Controller

• Maintenance of the financial model: further development and upkeep of our financial model in a SaaS environment in direct collaboration with the Executive Management
• Financial planning & budgeting: preparation and regular adjustment of annual budgets and long-term financial plans
• Documentation of financial processes: maintenance and optimization of financial processes, including documentation and standardization
• Debt collection management: monitoring and optimization of the debt collection process
• Monthly reporting: preparation of detailed monthly financial reports for Management and the Board
• Variance analysis: identification and analysis of variances against the financial model and preparation of recommended actions
• Financial model validation: regular review of the feasibility and plausibility of the financial model
• Runway calculation: calculation of the financial runway (liquidity and cash flow forecast)
• Cash flow planning: preparation and updating of cash flow planning
• Business case support: support in the preparation and updating of business cases related to monthly reporting and the financial model

Senior Financial Controller – Part-time

Controller/Accountant – Consultant

HR Controller – HR Management System Focus

Senior Financial Controller – Part-time

Controller, Consultant