Responsible for budgeting and cost control in a CRM optimization company. Leading financial strategy and team collaboration for project-based services.
Responsibilities
Responsible for budgeting and cost control of the business plan
Support team leads in Professional Services
Prepare a meaningful forecast for executive management
Accounts payable and accounts receivable accounting, including dunning and contract administration
Preparation of service records and invoicing using Salesforce + JustOn
Review and preparation of contracts
Travel expense reporting and expense management
Requirements
Experience in accounts payable and accounts receivable accounting using DATEV
Experience in payroll accounting using DATEV
Experience as a strategic sparring partner to executive management
Understanding of business context and commercial implications, not just numerical logic
Structured, independent working style
Strong communication skills
Very good German and English language skills
Benefits
Flat hierarchies, fast decision-making, real impact
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