• Own corporate financial reporting and forecasts under supervision and help drive improvements to the process • Analyze financial data to identify trends and surface insights, not just report the numbers • Develop, maintain, and improve financial models for budgeting, forecasting, and ad hoc strategic analysis • Conduct variance analysis and drive improvement to forecasting tools • Collaborate with business leaders to gather, validate, and interpret financial data

• Play a dual role: Project coordination and quality support, ensuring effective delivery against milestones, engagement with consultants and partners, and high-quality outputs. • Provide analytical and technical support on climate and nature finance topics relevant to the program. • Prepare policy-relevant briefings, presentations, and analytical notes to inform program implementation, internal decision-making, and engagement with government counterparts and other partners. • Support the design, coordination, and delivery of South–South learning and peer exchange activities, including convenings in Latin America and Africa. • Contribute to knowledge products and internal learning resources to strengthen organizational capacity on climate and nature finance.

• Close collaboration with the CFO in the strategic management of group-wide financial processes • Active participation in shaping central finance structures • Responsibility for management reporting at group level • Further development of reporting structures and systems (including LucaNet) • Management of budgeting, forecasting and liquidity planning • Execution of in-depth variance analyses (plan vs. actual, forecast vs. actual) • Derivation of concrete action recommendations for management • Further development of a KPI-based performance management system

• Financial planning & controlling: You will develop and automate financial plans, forecasts and cash-flow models to transparently manage our liquidity. You provide management with precise analyses using a report-by-exception approach and actively support the monthly S&OP process. • Accounts receivable management & payment reconciliation: You are responsible for end-to-end reconciliation between Amazon, Shopify, payment service providers (e.g., Mollie, Klarna, PayPal) and DATEV. You systematically resolve payment discrepancies and optimize interfaces between shop systems, ERP/merchandise management and accounting. • Financial close & compliance: You support the preparation of monthly and annual financial statements in close cooperation with our tax advisor and pursue an efficient "fast close". You ensure compliance with German Commercial Code (HGB) requirements and VAT rules for international distance sales (OSS). • Process optimization & scaling: You implement scalable finance processes that keep pace with our D2C and marketplace growth. You actively drive automation and efficiency improvements in the finance function.