Head of Financial Planning and Analysis - Berlin, Deutschland - Habyt GmbH

Habyt GmbH

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Habyt's mission is to provide the best housing experience, anywhere. We develop and manage beautifully designed, community driven and technologically empowered living spaces to create a modern living concept. We are funded by top VC and Real Estate investors in Europe.

We are on a steep growth curve, and we are looking for a Head of Financial Planning and Analysis to join our team.

In this role you will be exposed to all aspects of Finance work at a startup with an international footprint.

You will be exposed to a high level of freedom and responsibility from day one.

We want your involvement in the financial and business controlling of the Habyt Group, actively supporting our Finance Team in shaping the financial future of Habyt.

This position will be based in Portugal or Germany with a hybrid/remote set up.

Your Responsibilities

Lead and manage a team of controllers and internal/external accountants
Leading the implementation of new ERP system
Responsible for 35 years of business plans, budgeting and forecasting and coordinating with stakeholders on assumptions and inputs
Managing and running of all management accounting and reporting within the organization
Creating, reporting and monitoring KPIs by ensuring right metrics are used across the organization
Build own models from scratch and improve existing financial models to capture complex business dynamics to help support strategic decision making
Ensure local and group financial statements are prepared in line with International Financial Reporting Standards (IFRS) and existing local and fiscal law to obtain clean audit opinions
Implement processes and policies to improve performance of current monthend and yearend closing
Assist management with financial planning including presentations and other ad hoc analysis

Your Qualifications

BS/MS degree in Business Administration, Accounting or Finance
57 years experience and proven track record in managing a FP&A function
Experience with ERP implementation is a must
Experience in startups/ scaleups preferred with a strong commercial acumen
Able to solve problems and communicate effectively with the team
Advanced Excel Skills and ability to work with other software suites
Ability to communicate clearly with a wide variety of stakeholders, from employees to management as well as external partners
Quick learner, able to work under pressing deadlines and changing priorities

What We Offer

Join a great team and become a strong leader within the Habyt cosmos: your colleagues are talented, motivated selfstarters
Live first hand the Habyt hybrid culture: work flexibly from home or Habyt locations
Be a part of an innovative business model with global impact
A high degree of responsibility and involvement from day one
Fast decisionmaking and flat hierarchies make Habyt a great place for your professional growth