Your core responsibilities: SaaS Finance Engine: You manage our subscription management tool (Chargebee) and ensure recurring revenue is recorded correctly.
Financial Reporting: You prepare the monthly reporting for our shareholders and compile the relevant KPIs (MRR, Churn, CAC).
Planning & Budgeting: Together with the CEO you prepare the annual budget and monitor compliance (plan vs. actual comparisons & ongoing monitoring).
Accounting Interface: You oversee ongoing bookkeeping and act as the bridge to the tax advisor.
Cost & Cash Control: You are responsible for the cost side, optimize our expenditures and maintain an efficient dunning/collections process.
Requirements
SaaS DNA: You have experience in a software company or start-up/scale-up and understand how a subscription model works.
Tool Stack: You are confident using modern finance tools (Chargebee, Google Sheets).
AI-savvy: You stay up to date with the latest developments and experiment with new tools.
Hands-on Mentality: You enjoy not only analyzing processes but also implementing them operationally.
Clarity: You can prepare complex numbers in a clear and understandable way for management.
Benefits
Responsibility: You will play a decisive role in shaping the finance processes of a growing tech company.
Flexibility: We live a modern work culture with flexible hours and work locations.
Attractive Package: Fixed salary for a 20-hour week.
Flat Hierarchies: Direct collaboration with the CEO and short decision-making paths.