Assistant Manager overseeing diverse team and operations at SafeSplash swim school. Supporting General Manager in enrollment and maintaining profitability while ensuring safety and customer experience.
About the role
- Senior Controlling Manager ensuring financial reporting and planning processes at a SaaS scale-up. Critical role for scaling financial foundations in a high-impact finance team in Berlin.
Responsibilities
- Own the preparation and finalisation of our monthly management accounts, including full monthly P&L and balance sheet reviews, quality controls, deviation analysis, and supporting commentary for senior management.
- Drive continuous improvement of our financial reporting framework across P&L, balance sheet, and cash flow, to ensure it is economically meaningful and decision-useful for group-wide and entity-level planning purposes.
- Build and maintain strong cost forecasting and planning models to continuously ensure full cost visibility and to enable informed trade-offs on investment and hiring decisions, and continuously improve capital efficiency across our P&L and cost structure.
- Drive continuous improvements in cost controlling and procurement processes in order to ensure transparency, strengthen spending discipline, and ensure capital is deployed where it has the highest impact on the business.
- Identify opportunities to automate, standardize, and simplify core financial reporting processes, while also increasing reliability and transparency using AI and other improvements in our tech stack.
Requirements
- c. 2-5 years of relevant prior experience in a high-performing finance environment (e.g. transaction services, audit, startup, investment banking)
- Strong conceptual understanding of key financial accounting and reporting concepts, and a demonstrated proficiency in 3-statement financial analysis.
- Excellent communication skills in English. German preferred.
Benefits
- Top-of-market compensation package, including equity.
- 20 days “work from abroad”.
- 600EUR/GBP Learning & Development Budget.
- Other local benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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