Nextcloud
Nextcloud
51 – 200 Xodimlar
KorxonaSaaSXavfsizlik
Nextcloud xavfsiz kontent bilan hamkorlik qilish uchun ochiq kodli SaaS yechimlarini ishlab chiqadi. Uning platformasi o‘z infratuzilmasida joylashtiriladigan fayllarni saqlash va sinxronlashtirish imkoniyatlarini ulashish, guruhli ishlash vositalari, hujjatlarni real vaqt rejimida tahrirlash va videokonferensiya funksiyalari bilan birlashtiradi. Platforma ma’lumotlari, xavfsizligi va muvofiqligi ustidan ko‘proq nazoratga, shuningdek masofadan hamkorlik qilish imkoniyatiga ehtiyoj sezadigan korxonalar, ta’lim muassasalari va davlat sektori tashkilotlariga xizmat ko‘rsatadi. 51–200 nafar xodimdan iborat Nextcloud jamoasi korporativ dasturiy ta’minot, bulutli unumdorlik va xavfsizlik kesishmasida faoliyat yuritadi.

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.

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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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