SaaS Finance Engine: You oversee our subscription management tool (Chargebee) and ensure that 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 its adherence (forecast vs. actual comparisons & ongoing monitoring).
Accounting Interface: You manage ongoing financial accounting and act as the liaison to our tax advisor/accountant.
Cost & Cash Control: You are responsible for cost management, optimize our expenditures, and oversee efficient dunning/collections.
Requirements
SaaS Experience: You have worked in a software company or startup/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 tools and enjoy experimenting with new technologies.
Hands-on Mentality: You enjoy not only analyzing processes but also implementing them operationally.
Clarity: You can present complex numbers in a clear, management-friendly way.
Benefits
Responsibility: You will play a key role in shaping the financial processes of a growing tech company.
Flexibility: We embrace a modern work culture with flexible working hours and locations.
Attractive Package: Fixed salary for a 20-hour workweek.
Flat Hierarchies: Direct collaboration with the CEO and short decision-making paths.