FP&A Analyst, Financial Controller – AI Energy Scale-up
Germany
Full Time
5 hours ago
No Sponsorship
Key skills
ERPAgileBudgetingCollaboration
About this role
Role Overview
You actively support the preparation of monthly and annual financial statements in accordance with HGB as well as ongoing accounting (general ledger and sub-ledgers)
Take independent responsibility for account reconciliations, invoicing and operational finance processes
Manage and optimize payment processes as well as cash flow and liquidity planning
Further develop financial models, scenario analyses and corporate planning
Build controlling structures, including budgeting, forecasting and KPI tracking
Prepare reports and dashboards as a sound basis for management and investor decision-making
Work closely with tax advisors and support on tax matters (e.g., OSS, reverse charge)
Actively participate in funding rounds and strategic finance projects
Optimize existing finance processes and continuously evolve our tool landscape
Requirements
You have initial experience in finance (e.g., controlling, accounting, FP&A or FinOps)
Basic knowledge of HGB and an understanding of financial statements and finance processes
Confident working with ERP systems and digital tools
Strong analytical thinking and a structured, independent working style
Interest in automation, data-driven work and modern finance setups
Team player with a proactive, solution-oriented approach
Excellent written and spoken German and English
Tech Stack
ERP
Benefits
Purposeful work: Help industrial companies become more efficient and sustainable
Flexibility: Hybrid working with remote options and flexible working hours
Team spirit: A supportive, collegial environment with plenty of room for exchange and collaboration
Community: Regular team events and shared activities
Work–life balance: 30 days of vacation and a flexible, agile working culture
Health: Subsidy for a local gym and the option of a company bike (for permanent employees)