Financial Controller

You will play a key part in optimising our budgeting and forecasting activities, fundraising, business reporting, cost planning and controlling whilst supporting our leadership team. You will have the opportunity to contribute to shaping the future of constellr during this high-growth phase. As our Financial Controller you will be responsible for the following;

• Setting up and overseeing constellr’s financial operations, including accounting, budgeting, forecasting and financial reporting.
• Prepare and analyse financial statements, reports and budgets according to schedule and requirements.
• Develop and monitor key performance indicators (KPIs) and metrics to track progress against financial goals and objectives and monitor project and business expenditures.
• Monitor project budgets, expenditures and forecasts to ensure adherence to financial goals.
• Provide actionable insights and recommendations based on financial analysis to optimise resource allocation and drive business performance.
• Conduct financial analysis, variance analysis and scenario modelling to support strategic decision-making and long-term planning.
• Set up of processes and introduction of relevant software.
• Prepare ad-hoc financial analysis and scenarios to support and facilitate decision-making and support strategic initiatives, business case development, and investment evaluations through rigorous financial analysis and ROI assessment.
• Collaborate with cross-functional teams to ensure financial plans are integrated with operational strategies and priorities.
• Develop and maintain financial models to evaluate business initiatives, capture business growth and change and drive financial forecasting, scenario planning and KPI analysis.
• Prepare regular financial and investor/board reports and act as a sparring partner for the senior management team for financial strategy.
• Play a key role in supporting future financing rounds, including the maintenance and readiness of our data room.

Location – This role is based in Germany, ideally in commutable distance to our Munich or Freiburg office (however not a must). We offer this position on a remote working basis with flexible hours.