Chief Financial Strategist
hace 4 semanas
As the Chief Financial Strategist at ALAIKA Advisory Germany GmbH, you will play a critical role in shaping the company's financial future. Reporting directly to the Founders, you will oversee the strategic management of key areas within the organization, including Finance, Strategy, and HR.
Key Responsibilities:
Strategic Planning:
Develop and implement both short-term tactics and long-term strategies, ensuring alignment with the company's overall goals. Establish and scale the OKR process across the company and individual departments, leading strategic projects and developing a comprehensive long-term strategy framework.
Strategic Support to Founders:
Collaborate closely with the leadership team to provide strategic insights and guidance in decision-making processes, serving as a trusted advisor to the CEOs. Ensure that company strategies align with overarching goals, providing timely and accurate financial insights and analysis for strategic decision-making.
Business Case Planning:
Monitor ALAIKA's financial performance and develop long-term financial plans that align with the organization's strategic priorities. Prepare actuals for budget, banks, and investors, providing financial insights and analysis for strategic decision-making.
Financial Planning:
Develop and oversee the creation of annual and multi-year budgets in line with organizational strategy. Manage revenue projections and participate in weekly sales meetings, ensuring timely reconciliation of revenue. Conduct 6-month planning, including forecasting costs, revenue based on sales forecasts, and hiring needs, while validating cash flow impact versus P&L to ensure accurate financial planning aligned with strategic objectives.
Financial Operations:
Oversee and coordinate all outsourced accounting, payroll, and ongoing financial tasks. Ensure timely, accurate processing, monthly closings, and compliance with tax regulations, while optimizing tax planning and financial reporting.
HR Strategy:
Oversee the HR department, managing HR Strategy, Total Rewards, Talent Management, and Training & Development
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