Senior Financial Controller

2 days ago

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Plan A

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Helping businesses achieve net-zero with our SaaS platform for carbon accounting, decarbonisation and ESG reporting.

ClimateTech • ESG • Decarbonisation • Carbon Accounting • Carbon Management

51 - 200

Description

Prepare and review monthly, quarterly, and annual financial statements in compliance with German accounting standards (HGB). Collaborate with department heads to develop annual budgets, forecasts, and financial plans. Monitor and analyse actual financial performance against budgets and forecasts, identifying variances and proposing corrective actions. Conduct financial analysis, including profitability analysis, cost analysis, and trend analysis, to provide insights and recommendations to senior management. Assisting the CFO in creating the financial strategy of the business. Manage and forecast cash flows to ensure adequate liquidity for day-to-day operations and capital investments. Ensure compliance with German tax regulations, prepare and file tax returns, and manage relationships with external tax advisors. Develop and maintain internal control procedures to safeguard company assets and ensure accurate financial reporting. Coordinate and manage annual financial audits, liaising with external auditors to provide necessary documentation and support. Stay current with German financial regulations and accounting standards, ensuring the company's adherence to all relevant laws and regulations. Continuously improve and optimise financial systems and processes to enhance efficiency and accuracy. Collaborate with cross-functional teams, providing financial guidance and support on various projects and initiatives.

Requirements

Bachelor's degree in Finance, Accounting, or a related field. 5+ years of progressive experience in financial control, accounting, or finance management. Strong knowledge of German accounting standards (HGB) and tax regulations, IFRS is a big plus. Proficiency in financial analysis and reporting tools (e.g., Google Sheets, Excel, ERP systems such as Xero, Datev, or else). Excellent communication and interpersonal skills. Detail-oriented with a strong analytical mindset. Ability to work effectively in a fast-paced, dynamic environment. ACCA, CIMA, CPA or other relevant qualification is a plus.

Benefits

Employee Stock Options (VSOP) Company pension Discounts and benefits are available through the Plan A Corporate Benefits Platform and FutureBens, an online portfolio offering a variety of sustainability brands. Monthly team activities, company on- and offsite, and weekly team in-person gatherings on a Thursday evening Dog-friendly office Flexibility to work remotely, in-office, or a bit of both 28 vacation days per year, 30 days working-from-anywhere, 1 volunteering day per year, plus annual educational leave and sabbatical leave