Nextcloud
Nextcloud
51 – 200 कर्मचारी
SaaSउद्यमसुरक्षा
Nextcloud सुरक्षित कंटेंट सहयोग के लिए ओपन-सोर्स SaaS विकसित करता है। इसका प्लेटफ़ॉर्म स्व-होस्टेड फ़ाइल स्टोरेज और सिंक्रोनाइज़ेशन को फ़ाइल साझा करने, ग्रुपवेयर, रीयल-टाइम दस्तावेज़ संपादन और वीडियो कॉन्फ़्रेंसिंग के साथ जोड़ता है। यह उन उद्यमों, शैक्षणिक संस्थानों और सार्वजनिक क्षेत्र के संगठनों की सेवा करता है जिन्हें डेटा, सुरक्षा, अनुपालन और दूरस्थ सहयोग पर अधिक नियंत्रण की आवश्यकता होती है। 51–200 कर्मचारियों वाली टीम के साथ Nextcloud एंटरप्राइज़ सॉफ़्टवेयर, क्लाउड उत्पादकता और सुरक्षा के संगम पर काम करता है।

Financial Analyst (German HGB and FP&A) - Germany Remote

Join Nextcloud as a Financial Analyst supporting FP&A, German HGB reporting, financial modeling, and scalable finance operations. This full-time remote role is based in Germany and requires German and English proficiency.

विवरण

  • Lead budgeting, forecasting, rolling forecasts, long-range planning, and financial data analysis.
  • Create and enhance integrated models spanning the P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios.
  • Analyze actual results against budgets and forecasts, uncover operational and financial drivers, test assumptions, and propose corrective measures.
  • Prepare monthly and quarterly management reports, KPI dashboards, executive analysis, and materials for senior leaders.
  • Apply German HGB accounting and reporting principles to management reporting, planning, and financial analysis.
  • Work with Accounting through month-end, quarter-end, and year-end close activities to maintain dependable financial data.
  • Build scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning approaches.
  • Provide ad hoc financial analysis for pricing, cost efficiency, investment decisions, workforce planning, and strategic initiatives.
  • Define and track financial and operational KPIs such as revenue, gross margin, OPEX, EBITDA, cash flow, working capital, and productivity.
  • Advance the Finance function through standardization, automation, internal controls, documentation, governance, and process improvement.

आवश्यकताएँ

  • University degree in finance, accounting, economics, business administration, or a related discipline.
  • CFA, Bilanzbuchhalter, Controller certification, or a comparable professional qualification is advantageous.
  • Professional experience in FP&A, controlling, corporate finance, financial analysis, or a similar finance position.
  • Practical knowledge of German HGB and experience with financial statements and reporting in a German business environment.
  • Solid command of P&L, balance sheet, cash flow, management accounting, budgeting, forecasting, working capital, and financial performance management.
  • Advanced Excel capability, including complex financial models, sensitivity and scenario analysis, and PivotTables.
  • Ability to work effectively in a growing company and improve processes that may be manual, fragmented, or not yet scalable.
  • Strong analytical judgment with careful attention to detail.
  • Ability to recognize the commercial meaning behind financial results.
  • Clear and concise communication of complex financial subjects.
  • High ownership, independence, execution discipline, and prioritization skills.
  • Fluency in German and English is essential.

लाभ

  • Work with a distributed, open team engaged with the open-source community.
  • Help develop and promote technology used by a global community of users and contributors.
  • Receive a competitive salary.
  • Enjoy flexibility that supports a healthy work-life balance.
  • Access time for personal development and education.

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