Abteilungsleiter:in Corporate Finance & Investor Relations bei berlinovo Gestaltung der finanzstrategischen Weiterentwicklung des Unternehmens in Berlin.
About the role
- Group Finance Manager leading financial management and strategic planning at Cargobase. Overseeing operations across global entities, enhancing efficiency, and supporting the leadership team.
Responsibilities
- Lead the company’s financial management, reporting, and strategic planning functions across all global entities.
- Oversee all financial operations across multiple entities and currencies, including budgeting, financial reporting, tax compliance, payroll, and process automation.
- Act as a strategic business partner to the leadership team, providing financial insights that drive decision-making, operational efficiency, and profitable growth.
- Lead the annual budgeting and quarterly forecasting processes across all business units and legal entities.
- Partner with functional leads to align financial goals with company-wide KPIs/OKRs and 2026 strategic objectives.
- Prepare consolidated management reports (P&L, balance sheet, cash flow) with detailed variance and trend analysis.
- Develop and track KPIs for gross margin, customer acquisition cost (CAC), lifetime value (LTV), cash runway, and efficiency ratios.
- Provide scenario modelling for strategic decisions such as pricing, hiring, and market expansion.
- Oversee full-cycle accounting operations for global entities including general ledger, accounts payable, accounts receivable, and intercompany reconciliations.
- Manage statutory audits, local tax filings, and payroll processing.
- Ensure timely monthly, quarterly, and annual financial closings.
- Maintain robust internal controls and financial policies to safeguard assets and ensure accuracy in reporting.
- Review and continuously improve accounting workflows, including document retention, invoice approval, and expense claim procedures.
- Support the CEO in developing the company’s financial strategy.
Requirements
- Bachelor’s degree in Accounting/ Finance
- Professional certification such as CPA, ACCA or ACA preferred
- Minimum 8–10 years of progressive finance experience, with at least 3 years in a regional or group finance leadership role managing the month-end financial reporting
- Strong understanding of IFRS, multi-entity consolidation, and cross-border taxation
- Hands-on experience in SaaS financial models, including deferred revenue, ARR, and unit economics
- Proficient in financial systems (Zoho Books, Xero) and advanced Excel / Google Sheets
- Excellent communication and stakeholder management skills; able to collaborate with teams across business and technology functions
- Strong analytical, problem-solving, and organizational abilities
- Comfortable working in a fast-paced, agile, and multicultural environment.
Benefits
- Professional development opportunities
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance and Insurance Trainee at Australia’s largest automotive group. Providing support and training in finance and insurance sales across multiple dealerships.
Finance Business Partner joining FP&A team to drive budget management and cost transparency. Important analytics and financial visibility in a SaaS environment using emerging tech.
Finance Administrator supporting daily finance operations and credit control in a hybrid environment. Relevant experience required with strong accuracy and organisational skills.
Director of Finance at Universal Music Group conducting deal analyses and supporting the finance team in music industry deals.
Financial Associate conducting in - depth financial analyses and managing budgets for renewable energy assets at AES Corporation. Collaborating across the organization to support sound decision - making and economic assessments.
Finance Business Partner providing analytical support to APAC management and global Performance Management group. Collaborating closely with functional managers and driving financial insights for strategic decisions.
Business Manager driving business development for Scania Finance. Focusing on attracting new business, managing portfolios, and delivering customer - centric finance solutions.
Team Lead overseeing Investment Operations for Canada Life, managing accounting and valuations. Guiding processes, training staff, and supporting management with financial controls.
Credit Advisor managing custom credit relationships with ultra - high - net - worth clients at Bank of America. Driving funded loan balance and revenue growth while ensuring regulatory adherence.