• Own and elevate the revenue forecast: Lead our monthly and quarterly revenue forecasting processes, including variance analysis, scenario planning, and executive-level reporting. • Strategic business partner: Work closely with C-level and senior executives across Finance, Sales, Product, and GTM to influence strategic decisions. • Drive transformation: Design and implement scalable improvements to forecasting, reporting tools, and analytics frameworks to support long-term growth. • Develop and mentor talent: Provide guidance and leadership to junior team members, building a culture of excellence, ownership, and continuous improvement. • Executive storytelling: Translate complex and incomplete data into clear, actionable insights and recommendations tailored for leadership. • Cross-functional leadership: Proactively align revenue strategies across functions and ensure execution against business priorities.

• Lead the German finance organization: You take full responsibility for accounting, controlling, and reporting in Germany, ensuring accuracy, transparency, and scalability as the business grows. • Drive finance transformation: You lead and contribute to group-wide initiatives that modernize finance systems, automate processes, and strengthen data-driven reporting and analytics. • Ensure regulatory excellence: You are accountable for compliance with German GAAP (HGB) and IFRS, ensuring robust financial governance in a complex regulatory environment. • Own key external relationships: You act as the primary point of contact for auditors, tax advisors, and financial institutions in Germany and work with investment banks and corporate finance advisors, managing these partnerships with confidence and credibility. • Develop high-performing teams: You mentor and grow a strong finance team, fostering a culture of accountability, curiosity, and continuous improvement. • Partner with leadership: You work closely with senior stakeholders across the business to support strategic decisions and translate financial insights into actionable recommendations.

• Own and maintain the consolidated corporate financial model, serving as the single source of truth across revenue, headcount, and expense lines • Build and maintain long-range plans (LRPs) and annual operating plans (AOPs) using both tops-down strategic frameworks and granular bottoms-up drivers • Ensure GAAP-compliant treatment across all model assumptions; partner with Accounting to reconcile actuals and maintain integrity between ERP outputs and financial models • Deliver monthly variance analysis with clear root-cause explanations. Not just what changed, but why and what it means for the business • Prepare precise, board- and investor-ready financial presentations; own accuracy of all financial health metrics presented externally • Work with Accounting, Strategic Finance, and Operations Leaders to identify and resolve discrepancies between financial systems, ensuring clean data flows • Build scalable operational frameworks and process documentation that bring clarity to how financial information flows through the organization • Own end-to-end documentation of all finance related workflows, capturing each step, data transfer, system touchpoint, dependency, handoff, and control point with exceptional granularity • Use SQL to independently extract, interrogate, and validate financial and operational datasets from source systems • Partner with Finance and Accounting on deep-dive investigations, root-cause analyses, and redesign efforts for complex or high-impact workflows

• The Cash Application Specialist is responsible for the accurate and timely application of incoming payments to customer accounts across multiple business units and banking platforms. • Ensure all received credits, debits, and bank fees are entered into the appropriate accounting system (SAP) and applied to the correct open accounts receivable or general ledger accounts within established service level agreements. • Maintain detailed records, support daily and weekly reconciliation processes, and collaborate with internal teams to resolve unapplied or misdirected funds.