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About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- A solid background in finance and business controlling, with an understanding of how recurring revenue software (SaaS) businesses and metrics (ARR, NRR, churn) work.
- A practical professional who is comfortable executing operational finance routines independently, collaborating with external vendors, and creating digital structure where it does not yet exist.
- Exceptional spreadsheet modeling skills with the ability to move fluidly between deep details and the big strategic picture.
- The ability to explain financial topics in plain language and the confidence to constructively challenge leadership with hard facts.
- Excellent written and spoken English skills are required, as it is our primary working language across our international offices.
Benefits
Comp & perks- Clear Mandate: The backing and responsibility to establish stable, repeatable routines, automated workflows, and predictability across our entire finance function.
- Close Leadership Collaboration: A role working directly with the management team and the board, ensuring they have the forward-looking visibility needed for key business choices.
- Flexible Hybrid Setup: We value in-person collaboration and gather at the office on Mondays and Wednesdays, with a third day of your own choosing.
- Tools & Perks: Choose your own equipment
- Lunch benefit and Virike (sports & culture) benefit
- Phone benefit
- Free parking and EV charging benefits at the office
- Comprehensive leisure time insurance
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 reportingforecasting modelscash flow managementcost controlinvoicingpaymentsspreadsheet modelingrecurring revenue metricsSaaSperformance tracking
Soft Skills
collaborationcommunicationstrategic thinkingproblem-solvingindependenceattention to detailconstructive challengeadaptabilitytime managementinterpersonal skills