Controlling Manager Job at Moss (Berlin)

Job Description

At Moss, we give finance professionals the power to automate their day-to-day and make forward-thinking decisions. Our Finance team is looking for a (Senior) Controlling Manager (f/m/d) to strengthen our financial reporting and planning foundations as we scale. You will play a critical part in ensuring that our financial reporting and planning processes are robust, scalable, and decision-useful. Reporting into the Director of FP&A, you’ll join a lean, high-impact team operating at the intersection of B2B SaaS and payments.

Job Responsibility

Monthly financial reporting: Own the preparation and finalisation of our monthly management accounts, including full monthly P&L and balance sheet reviews, quality controls, deviation analysis, and supporting commentary for senior management
Reporting excellence: Drive continuous improvement of our financial reporting framework across P&L, balance sheet, and cash flow, to ensure it is economically meaningful and decision-useful for group-wide and entity-level planning purposes
Forecasting and Planning: Build and maintain strong cost forecasting and planning models to continuously ensure full cost visibility and to enable informed trade-offs on investment and hiring decisions, and continuously improve capital efficiency across our P&L and cost structure
Cost controlling: Drive continuous improvements in cost controlling and procurement processes in order to ensure transparency, strengthen spending discipline, and ensure capital is deployed where it has the highest impact on the business
Process automation: Identify opportunities to automate, standardize, and simplify core financial reporting processes, while also increasing reliability and transparency using AI and other improvements in our tech stack

Requirements

c. 2-5 years of relevant prior experience in a high-performing finance environment (e.g. transaction services, audit, startup, investment banking)
Strong conceptual understanding of key financial accounting and reporting concepts, and a demonstrated proficiency in 3-statement financial analysis
Excellent communication skills in English. German preferred.
Business and financial judgment
Ownership and agency
High personal quality bar
Depth of mastery
Collaborative communicator

What we offer

Top-of-market compensation package, including equity
20 days “work from abroad”
600EUR/GBP Learning & Development Budget
other local benefits

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