Nextcloud қауіпсіз контентпен бірлесіп жұмыс істеуге арналған ашық кодты SaaS шешімдерін әзірлейді. Оның платформасы пайдаланушының өз инфрақұрылымында орналастырылатын файлдарды сақтау және синхрондау мүмкіндіктерін файлдармен бөлісу, топтық жұмыс құралдары, құжаттарды нақты уақытта өңдеу және бейнеконференция функцияларымен біріктіреді. Платформа деректерін, қауіпсіздігін және талаптарға сәйкестігін көбірек бақылауды, сондай-ақ қашықтан бірлесіп жұмыс істеуді қажет ететін кәсіпорындарға, білім беру мекемелеріне және мемлекеттік сектор ұйымдарына қызмет көрсетеді. 51–200 қызметкерден тұратын Nextcloud командасы корпоративтік бағдарламалық жасақтама, бұлтты өнімділік және қауіпсіздік тоғысындағы бағытта жұмыс істейді.
Financial Analyst (FP&A) — German HGB, Germany Remote
Join Nextcloud as a Financial Analyst supporting FP&A, management reporting, KPI development, and scalable finance processes. The role requires German HGB expertise and German and English proficiency in a remote Germany setting.
Сипаттама
- Lead budgeting, forecasting, rolling forecasts, long-range planning, and financial analysis
- Build 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, investigate business and financial drivers, test assumptions, and recommend corrective actions
- Prepare monthly and quarterly management reports, KPI dashboards, executive analysis, and senior-management materials
- Apply German HGB accounting and reporting principles while aligning planning, analysis, and management reporting with statutory accounting
- Collaborate with Accounting across month-end, quarter-end, and year-end close processes to maintain dependable financial data
- Create scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning methods
- Provide on-demand analysis for pricing, cost efficiency, investment decisions, workforce planning, and strategic initiatives
- Define and track financial and operational KPIs such as revenue, gross margin, operating expenses, EBITDA, cash flow, working capital, and productivity
- Advance the Finance function through standardization, automation, internal controls, documentation, governance, and continuous improvement
- Partner with Accounting, Sales, and other teams to turn financial information into actionable objectives and insights
Талаптар
- Bachelor’s 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 command of German HGB and experience preparing or using financial statements and reporting in a German business environment
- Strong knowledge 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
- Comfort working in a scaling organization and upgrading processes that may be manual, fragmented, or not yet fit for future needs
- Sound analytical judgment with meticulous attention to detail
- Ability to interpret the commercial meaning behind financial results
- Ability to explain complex financial subjects clearly and succinctly
- Strong ownership, autonomy, execution discipline, and prioritization skills
- Fluency in German and English is essential
Артықшылықтар
- Work with a distributed, collaborative team engaged with the open-source community
- Help advance and promote technology through a product with a global user and contributor community
- Receive a competitive salary
- Enjoy flexibility designed to support a healthy work-life balance
- Have dedicated opportunities for personal development and education
- Build your skills and progress within the organization