Finance Manager - Controlling / FP&A Analyst (m/w/d) bei Kugu Home in Berlin

Arbeitsbeschreibung - Finance Manager - Controlling / FP&A Analyst (m/w/d)

Warum suchen wir Dich?

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!

Deine Aufgabe

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.

Dein Profil

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.

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?
Don't 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!

Wieso 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 it's 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.

Come and visit our unique gym-style office at Senefelder Platz and see for yourself!

Fragen?

Unser People Ops & Recruiting Manager Tom hilft Dir gerne weiter! Kontaktiere ihn ganz einfach per Mail oder LinkedIn.

Über uns

Wir sind ein buntes Team aus internationalen Techies, Designern und Business-Möchtegerns. Uns verbindet die gemeinsame Leidenschaft für neue Technologien, die Gutes tun und das Leben der Nutzer vereinfachen.

Du willst mehr über KUGU erfahren?

Besuche unsere Website für mehr Infos zu unseren Produkten, Kunden und Partnern
Auf unserer LinkedIn Seite findest Du News zu KUGU, unserem Team und unseren Projekten

Du hast nicht die passende Stelle gefunden? Ergreife die Initiative - wir freuen uns über Deine Bewerbung an [email protected]

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Über das Unternehmen

Kugu Home

Über uns Wir sind ein buntes Team aus internationalen Techies, Designern und Business-Möchtegerns. Uns verbindet die gemeinsame Leidenschaft für neue Technologien, die Gutes tun und das Leben der Nutzer vereinfachen. Du willst mehr über KUGU erfahren? Besuche unsere Website für mehr Infos zu unseren...