Finance Manager - Controlling / FP&A Analyst (m/w/d)
Finance Manager - Controlling / FP&A Analyst (m/w/d)
Posted on :
28-08-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Why are we looking for you
KUGU makes buildings CO2-neutral and actively shapes the energy transition!
From small cooperatives to large housing companies: demand management system maintenance and consumption monitoring are daily challenges in real estate management which is still largely manual.
The solution lies in digital data collection intelligent analysis and automated solutions to increase efficiency and reduce energy consumption.
With the help of our decarbonisation platform we support the housing industry with innovative products and help achieve emission targets cost-effectively!
Are you a finance professional with an eye for numbers and a passion for digitalisation
Then apply now as Finance Manager - Controlling (m/f/d) in Berlin and help us shape a green future!
From small cooperatives to large housing companies: demand management system maintenance and consumption monitoring are daily challenges in real estate management which is still largely manual.
The solution lies in digital data collection intelligent analysis and automated solutions to increase efficiency and reduce energy consumption.
With the help of our decarbonisation platform we support the housing industry with innovative products and help achieve emission targets cost-effectively!
Are you a finance professional with an eye for numbers and a passion for digitalisation
Then apply now as Finance Manager - Controlling (m/f/d) in Berlin and help us shape a green future!
Your mission
- Financial Planning & Analysis - You build and maintain financial models and forecasts covering budget cash flow and runway to ensure financial visibility and support strategic decisions.
- Reporting & Controlling - You deliver monthly reporting packages comparing actuals vs. budget tracking departmental spend and analysing variances.
- Controlling & Cost Monitoring - You collaborate with accounting during monthly close monitor spending compliance and ensure robust internal cost control.
- Business Analysis - You track and analyse key SaaS metrics (MRR churn CAC LTV) and translate them into actionable insights for leadership.
- Planning Support- You drive the annual budget process and rolling updates by coordinating inputs from department leads.
Your profile
- Background -You have 3 years of experience in FP&A Controlling Audit within Start-Up environments
- Experience -You have hands-on experience with monthly actuals reporting packages & cost tracking with deep understanding of subscription dynamics & key B2B SaaS metrics.
- Skills -You bring strong skills in building & maintaining cash flow forecasts budget models & scenario analysis.
- Work -You are comfortable working cross-functionally gathering inputs and explaining results to non-finance colleagues.
- Tools -You are advanced in Excel modelling; experience with Power Query and Power BI
- Language -You are fluent in English; German proficiency is a bonus.
You are familiar with Moss DATEV or other finance tools
Your profile does not meet all the requirements and you are unsure whether you should apply Dont worry for us motivation experience and the willingness to learn are more important than a formal CV. Give us the opportunity to get to know you!
Why KUGU
At KUGU we stand for an appreciative corporate culture based on innovation and bold ideas. Together we are shaping the energy industry of tomorrow sustainable disruptive and full of possibilities.
- Direct Impact become part of a growing green start-up and contribute to the energy transition!
- Room for Creativity we give you the responsibility and support to develop your area independently.
- Continuous Development benefit from an open feedback culture subsidised further training or our courses.
- Individual Salary Package Choose an attractive offer with benefits (e.g. meal allowance BVG ticket etc.) that suits your lifestyle.
- Flexible Working Models Enjoy flexible working hours home office and workation for up to 3 months.
- Team Spirit Whether its table football the boat party or our regular events we enjoy spending time together.
- Employee Benefits Take advantage of cool benefits such as our pool car sharing marketplace or control of operating cost accounting.
Questions
Our People Operations & Recruiting Manager Tom will be happy to help you! Simply contact him by email or LinkedIn.
About us
We are a diverse team of international techies designers and business wannabes. We share a passion for new technologies that do good and simplify the lives of users.
Want to learn more about KUGU
You have not found the right position Take the initiative - we look forward to receiving your application at
Want to learn more about KUGU
- Visit our website for more information about our products customers and partners
- On our LinkedIn page you will find news about KUGU our team and our projects
You have not found the right position Take the initiative - we look forward to receiving your application at
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
