ONEiO

Financial Planning and Analysis

• Take full responsibility for our finance calendar, monthly financial reporting, and board materials, ensuring they are accurate, timely, and credible.
• Develop and maintain reliable, rolling forecasting models—including cash flow, cost developments, recruitment planning, and Annual Recurring Revenue (ARR).
• Monitor our runway and cash flow closely, providing management with the clear visibility needed to support global hiring and investment decisions.
• Act as the primary owner of our relationship and daily cooperation with external accounting partners.
• Oversee foundational financial routines (invoicing, payments, cost control) and systematically improve them by automating manual, repetitive steps.
• Support commercial decision-making by tracking performance drivers like sales pipeline versus targets, gross margin development, and regional or segment performance.

Head of Finance