Finance Manager
External
Deltia · Berlin, Germany€70K–€85K/yrFull-timeRemote1w ago
BudgetingExcelFinancial ModelingForecasting
Prepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Responsibilities
- Investor Reporting
- Own LP/investor reporting cycles: prepare monthly and quarterly packages, manage data rooms, and ensure reporting is accurate and on time
- Be the internal counterpart for our investors' finance and portfolio teams
- Controlling
- Maintain and improve our controlling setup: P&L, cost center tracking, variance analysis
- Own the month-end close process and coordinate with our external accountants on VAT filings and year-end
- Build and maintain internal dashboards that give founders real-time visibility
- Forecasting and Planning
- Own the financial model: rolling forecasts, scenario planning, cash runway visibility
- Drive the annual budgeting process and keep headcount and OpEx plans current
- Finance Operations
- Work with Juniors / interns and direct their efforts
- Oversee AP/AR and vendor payment runs
- Identify process gaps and fix them before they become problems
- What You Bring
- 4+ years in finance, with at least some startup or high-growth company exposure
- Solid command of German GAAP (HGB); IFRS familiarity is a plus
- Fluency with financial modeling (Excel/Google Sheets at minimum; planning tools like Mosaic, Runway, or Pigment a plus)
- Experience owning investor reporting in a VC-backed environment
- German and English, both working-level or better
- You operate independently, communicate clearly, and don't need hand-holding
Benefits
Employee Share Options Program for all permanent employees*An increasing benefits list: currently includes Urban Sports club and quarterly team retreats.Be on the forefront in defining what artificial intelligence means in manufacturingGain hands-on experience in working in an AI-first software companySupportive and inclusive culture that values diversity and promotes the advancement of underrepresented groups within the companyCollaborate with a diverse (currently more than 10 nationalities) and talented team, working on cutting-edge projects with real-world impactNetwork with professionals and leaders in the field, opening doors to potential future career opportunitiesWe have a very flat hierarchy, open 360° feedback, and flexible working hoursEthics⚖: We are committed to developing ethical AI softwareDon't meet all the requirements?*Only full-time, permanent roles are eligible for stock options. Part-time roles, contract roles, work-student, internships and freelance roles are not eligible for stock options.Flexible scheduleEquity / stock options
Additional Information
Deltia is an AI company building for manufacturing and industrial automation. We're at Series A and moving fast. This role owns the finance function day-to-day and is built to grow into Head of Finance as we scale. You'll work directly with the founders and have real influence over how we build our financial infrastructure.
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at deltia? Share your experience