Join us on our mission towards a sustainable and green future!

Resourcify is the all-in-one waste-management and recycling platform.

We enable companies to gain end-to-end control and transparency of their waste-management as we provide them with the right digital tool-set and access to our connected network of independent recyclers.

Through the digitisation of daily operations, our recycling platform allows all businesses to manage, track and improve their recycling all while having to deal with less administration work, and saving up to 30% of the costs compared to conventional waste management.

Thousands of leading companies - including Hornbach Baumarkt AG, Syntegon Packaging Technology and University Hospital Bonn use our award-winning recycling platform daily.

Join our Resource Revolution!

Your mission:

As our Financial Planning and Analysis Manager, your main responsibility will be to oversee the financial planning and analysis function within our organization. You will report directly to our VP of Finance and play a crucial role in providing valuable financial insights, analysis, and strategic recommendations to drive business performance and improve decision-making processes. This includes ensuring accurate forecasting, budgeting and reporting to support our financial objectives.

Your responsibilities:  

• You drive the financial planning and analysis function and work closely with cross-functional teams to develop and execute the annual budgeting process, monthly forecasting and long-term financial planning.
• You conduct comprehensive financial analysis to identify trends, opportunities and risks for revenue growth as well as cost optimization, providing substantial insights to the management team.
  
• You prepare and present comprehensive financial reports, including variance analysis, key performance indicators (KPIs) and actionable recommendations to executive management and stakeholders.
• You improve the accuracy and efficiency of financial analysis and reporting processes by building and enhancing financial models, tools and dashboards. 
• You track and monitor financial performance against set targets, while proactively identifying and raising areas of concern or improvement opportunities.
• You are the business partner across the organization, supporting budgeting and forecasting and preparing business cases and ad-hoc models to influence company-wide decision-making while ensuring alignment and effective communication of financial goals and strategy.
• You are curious when it comes to industry trends, best practices, and regulatory changes impacting financial planning and analysis - incorporating applicable insights into the organization's financial strategy and processes.

What you'll bring along to be successful:
  

• You hold a Bachelor's or Master's degree in Finance, Accounting, Business Administration or a related field. 
• You have a minimum of 4 years of experience in Finance, FP&A, Management Consulting or Finance BI roles.
  
• You are fluent in written and spoken German and English.
  
• You have strong analytical skills and proven experience in reporting, budgeting, forecasting and financial analysis.
  
• You are proficient in using financial modeling techniques and tools to support strategic decision-making.
  
• You have a strong understanding of financial statements, financial concepts as well as key performance metrics.
  
• You pay strong attention to detail and accuracy and assess as well as analyze complex data sets in order to extract meaningful insights.
• You have excellent communication and presentation skills, with the ability to effectively convey financial information to both finance and non-finance stakeholders.
• You have demonstrated the ability to manage multiple priorities and meet deadlines in a fast-paced, dynamic environment.
• You hold a strong business acumen and the ability to think strategically while keeping a hands-on approach.

How we appreciate and empower Resourcians:

• We offer a great working environment: Be part of a fast growing company with fantastic team members and ambitions.
• We love flexible working: Your times are flexible as you’ll be measured by your success, not by the number of hours you clock in.
• We provide you with extra time to recharge: You’ll have 30+ days of vacation to refuel your batteries and enjoy your life besides work. Not enough? You are more than welcome to take more days!
• We are a remote first company and convinced that we can do excellent work from (almost) anywhere. You have the option to work from our central, beautifully equipped office in Hamburg or fully remote within Germany. At the moment we also offer permanent employment in the following EU-countries: Austria, Denmark, Italy, and Spain.
• We love a Workation: You can enjoy temporary remote work for up to three months provided you have access to high speed internet.
• We thouroughly enjoy each others’ company: Twice a year we come together for exciting company offsites to have fun and foster relationships. In addition, we also plan team events on a smaller scale.
• We provide you with high quality equipment (laptop) and an additional Home-Office Budget to transform your home into the most enjoyable place to work.

We celebrate our differences and welcome people from all walks of life:

Resourcify is an Equal Opportunity Employer. We believe in the power of a diverse work environment and are fully committed to building and maintaining an inclusive culture. We believe that our differences can create new ideas, offer unique perspectives and speak on behalf of all of our customers. If you think you have what it takes but don't check all the boxes, reach out anyway - we’d love to hear from you.

Not sure if you meet all the requirements but the role still sounds exciting to you? Then, we would be more than happy to receive your application. You might bring something we have not thought of yet and that would make a wonderful addition to the team.

We’d love to hear from you!