Senior Financial Analyst (m/f/d)

<p>tado° is the European market leader for smart products and services to  manage your energy consumption and control your climate at home. Our mission is to help households save energy and drive forward the green energy transition in Europe. We are internationally recognized for our excellent user experience, our unmatched compatibility, our award-winning elegant hardware design, and for being truly open with major smart home platforms. Over 200 employees from 45 nations contribute every day to the success of our company, share their ideas, and are part of a dynamic and highly professional value chain. We want to make a difference, challenge our business every day and find new colleagues who are just as passionate about our products as we are!</p><p></p><p><strong>Role description</strong></p><p>To strengthen our Controlling &amp; Treasury team, we are looking for a passionate, experienced, and open-minded colleague who wants to take the next career step with us and is motivated in successfully scaling tado° to the next level. </p><p>Your areas of responsibility:</p><ul> <li>Develop financial models through benchmarking and process analysis</li> <li>Participate in budgeting and track actual results (especially for Marketing and Personnel expenses)</li> <li>Prepare cost projections, monitor internal R&amp;D (CAPEX) and provide ad-hoc analysis</li> <li>Forecast quarterly and annual profits</li> <li>Coordinate with the Deputy CFO and the executive team on long-term financial planning</li> <li>Support the Deputy CFO in (re)Financing projects</li> <li>On operational level: process and approve customer claims for South and DACH region</li> </ul><p><strong>Requirements</strong></p><p><strong>Must have</strong></p><ul> <li>2-3 years work experience as a Senior Financial Analyst, Finance Manager or similar role</li> <li>Bachelor (or similar) degree in Finance, Accounting or Economics</li> <li>Expertise in MS Excel (creating spreadsheets and using advanced formulas)</li> <li>Excellent analytical skills</li> <li>Up-to-date with accounting laws (HGB) and regulations</li> <li>Demonstrable strategic thinking skills</li> <li>You are fluent in German and English, any other European language is a plus</li> </ul><p><strong>Big Plus</strong></p><ul> <li>Consulting background or work experience within a scale-up company</li> <li>Experience with google sheets and/or netsuite</li> </ul><p><strong>Benefits</strong></p><ul><li>Flexible working hours to accommodate your schedule and remote-friendly work environment, with the option for temporary work from abroad within the EU.</li></ul><ul> <li>30 annual paid vacation days and a contribution to your company pension scheme.</li> <li>Annual Learning &amp; Development budget for your professional and personal development, including training, coaching and subsidized German language courses.</li> <li>Learning from highly-skilled colleagues through an open, appreciative feedback culture.</li> <li>Discounted access to gyms and courses through “EGYM” for your fitness and work-life balance.</li> <li>Health care activities by company doctors such as vaccination, skin screenings, and mental health service via HelloBetter.</li> <li>Subsidized lunch in the office, company-wide events, regular “Beer O’clock” afterwork events, and various sports events throughout the year.</li> </ul><p></p><p>tado° is an equal opportunity employer and we are striving for a diverse workforce. Thus, we recruit talented individuals based solely on their competencies and skills, without any regard to their race, ethnicity, sex, sexual orientation, age, religion, belief, or disability.</p>