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Heizmüller

Founder's Associate - Financial Planning and Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeBerlin, Germany€2.5k - €3.5k /mo

About the Job

Requirements

  • Around one year of experience in finance; internships and working-student roles count. Relevant areas include controlling, FP&A, accounting, transaction services, or billing.
  • Currently studying at a reputable university, with a focus on business or a similar area.
  • Solid understanding of contribution margin accounting, profit and loss statements, and cost types.
  • Familiarity with bookings, sevDesk, Lexware, and chart of accounts concepts.
  • Confident use of Google Sheets, including formulas, linked data, and pivot tables.
  • Ability to build understandable financial models with assumptions centralized and no hardcodes in formulas.
  • German at C2 level or native proficiency is required.
  • Must be able to read accounting records; personally performing bookkeeping is not required.

Responsibilities

  • Define which costs belong to a construction project and which are overhead.
  • Weekly, retrieve bookings from sevDesk and Lexware, assign them to construction projects, and follow up on questionable entries with the relevant people.
  • Calculate monthly contribution margin for each construction project and report costs outside project sites, including rework, service visits, and office costs.
  • Investigate each cost item, assess why it occurs and whether it can be reduced, consider alternatives, and make recommendations.
  • Present the monthly financial analysis to the three founders and prepare one or two high-level figures for the monthly all-hands meeting.
  • Build the finance and reporting process from the first booking and establish a regular reporting cadence.
  • Attend the monthly meeting in person at the Berlin office; other work location is flexible.

About the Company

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