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 (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.
Сипаттама
- 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.
Талаптар
- 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.
Артықшылықтар
- 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.