Role Description
We are looking for a
Finance Manager
to own the financial performance of a dedicated business unit. This role combines financial planning, profitability management, liquidity oversight, reporting, and cost analysis to support business growth and informed decision-making.
Responsibilities
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Profit & Loss (P&L) Management
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Own the Profit & Loss statement for the assigned business unit.
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Monitor revenue, gross profit, operating expenses, and profitability.
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Analyze financial performance against budget and forecasts.
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Identify revenue enhancement and cost optimization opportunities.
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Provide financial insights and recommendations to business leaders.
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Support budgeting and forecasting processes.
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Liquidity Management
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Monitor daily and long-term liquidity positions.
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Forecast cash inflows and outflows.
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Ensure sufficient liquidity to support business operations.
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Collaborate with Treasury and Operations to optimize cash utilization.
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Support working capital optimization initiatives.
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Financial Reporting
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Prepare weekly, monthly, and quarterly management reports.
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Develop dashboards and KPIs for business performance monitoring.
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Analyze financial variances and explain key business drivers.
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Present financial results and recommendations to senior management.
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Ensure reporting accuracy, consistency, and timely delivery.
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Support internal and external audit requests.
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Cost Analysis & Financial Efficiency
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Analyze operational and departmental costs.
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Monitor cost allocation and expense trends.
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Identify inefficiencies and recommend cost-saving initiatives.
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Evaluate ROI and financial impact of business initiatives.
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Support pricing, margin, and profitability analysis.
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Participate in business case development for strategic projects.
Qualifications
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Bachelor's degree in Finance, Accounting, Economics, or a related field.
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7+ years of experience in Finance, FP&A, Controlling, or Finance Business Partner roles.
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Strong understanding of P&L management and financial statements.
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Experience with budgeting, forecasting, and variance analysis.
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Knowledge of liquidity and cash flow management.
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Strong analytical and financial modeling skills.
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Advanced Excel and Google Sheets proficiency.
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Strong communication and stakeholder management skills.
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Ability to work independently and manage multiple priorities.
Benefits
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Flexible Benefits
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Benefit Bar β up to β¬230/month for personal use.
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Work & Flexibility
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Fully remote work from almost anywhere.
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Optional offices and relocation support.
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Flexible, async-friendly environment.
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Growth & Learning
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Budget for courses, certifications, and professional development.
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Language learning support.
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Cross-team learning and knowledge sharing.
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Wellbeing & Support
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Medical insurance or reimbursement depending on location.
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Access to mental health support.
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Financial support for important life events.
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Extras
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Merch shop with rewards system.
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Team offsites and company events.