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Financial Controller
Kooku Recruiting GmbH - Interim Recruiting & RPOFinancial Controller at Hivemind responsible for financial controlling and forecasting to support international growth. Actively develop scalable finance structures in a tech-driven environment.
About the role
Key responsibilities & impact- Responsible for financial controlling across the corporate group
- Further development of cash flow planning, forecasting and budgeting processes
- Create financial transparency for management and relevant stakeholders
- Develop scenarios, forecasts and planning models to support strategic decision‑making
- Support long‑term financial planning and resource management
- Prepare meaningful reports on company and financial performance
- Coordinate monthly finance processes in Germany and the UK
- Manage accounts payable and accounts receivable processes
- Monitor liquidity and financial risks
- Ensure reliable and scalable finance operations
- Optimize operational finance processes through automation and simplification
- Build and enhance project controlling structures
- Monitor project profitability and budget development
- Provide transparency on project economics and resource allocation
- Develop business intelligence reporting and performance analyses
- Collaborate with external tax advisors and accounting partners in Germany and the UK
- Coordinate year‑end closing processes
- Support intercompany settlements and international finance processes
- Identify weaknesses and inefficiencies in existing finance processes
- Develop and implement improved procedures
- Drive automation initiatives using modern finance tools and AI
Requirements
What you’ll need- Several years of experience in financial controlling, FP&A, finance management, project controlling, or a comparable finance function
- Strong understanding of budgeting, forecasting, cash flow planning and financial reporting
- Experience working with external accounting partners and in year‑end closing processes
- Experience in international corporate environments
- Very good German and English skills
- Analytical thinking combined with a pragmatic approach
- Ability to independently build structures and drive initiatives
- Particularly relevant: experience with German, British, Irish, Australian, US, Maltese, Cypriot or similar Anglo‑Saxon finance environments
- Experience with multiple legal entities or international corporate structures
- Experience with intercompany settlements and international finance processes
- Experience in consulting, professional services, agencies, or project‑based business models
- Experience building finance structures in growing companies
- Nice to have: experience with Agicap, MOCO or comparable project‑controlling tools, finance automation tools, and using AI to optimize finance processes
Benefits
Comp & perks- Attractive compensation depending on experience and seniority
- 100% remote work
- Flexible working hours (30–38 hours per week)
- 30 days of vacation plus a company shutdown between Christmas and New Year
- Budget for training and personal development
- Direct collaboration with the CEO and the leadership team
- Long‑term development and growth opportunities
- No overtime culture
- Family‑friendly and down‑to‑earth working environment
- Optional WeWork membership model
- Regular team offsites and company gatherings
- The opportunity to actively shape the finance function of a growing international AI consultancy
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial controllingFP&Afinance managementproject controllingbudgetingforecastingcash flow planningfinancial reportingliquidity monitoringfinancial risk management
Soft Skills
analytical thinkingpragmatic approachindependent initiativecollaborationcommunicationproblem-solvingorganizational skillsattention to detailstrategic decision-makingprocess optimization