Deltia

AI

FinanceManager

€70–85k Berlin, Germany FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Finance Manager at Deltia. Own LP/investor reporting cycles. Prepare monthly and quarterly packages”

Industry & Context.

AI
Problems you'll solve

Identify process gaps; Fix process gaps

What They're Looking For.

Must Have

4+ years in finance, Startup or high-growth company exposure, German GAAP, German fluency, English fluency

Nice to Have

IFRS familiarity, Mosaic familiarity, Runway familiarity, Pigment familiarity

What You'll Do.

Own LP/investor reporting cycles

Prepare monthly and quarterly packages

Ensure reporting is accurate and on time

Maintain and improve controlling setup

Perform variance analysis

Own month-end close process

Coordinate VAT filings

Coordinate year-end filings

Build internal dashboards

Maintain internal dashboards

Manage rolling forecasts

Perform scenario planning

Provide cash runway visibility

Drive annual budgeting process

Keep headcount plans current

Keep OpEx plans current

Direct Junior efforts

Direct intern efforts

Oversee vendor payment runs

Identify process gaps

How You'll Work.

Team & Collaboration

Work with founders; Work with external accountants; Work with Juniors; Work with interns

Communication Scope

Investor reporting; Clear communication

Full Job Description

Deltia is an AI company building for manufacturing and industrial automation. We're at Series A and moving fast. This role owns the finance function day-to-day and is built to grow into Head of Finance as we scale. You'll work directly with the founders and have real influence over how we build our financial infrastructure. What You'll Do Investor Reporting - Own LP/investor reporting cycles: prepare monthly and quarterly packages, manage data rooms, and ensure reporting is accurate and on time - Be the internal counterpart for our investors' finance and portfolio teams Controlling - Maintain and improve our controlling setup: P&L, cost center tracking, variance analysis - Own the month-end close process and coordinate with our external accountants on VAT filings and year-end - Build and maintain internal dashboards that give founders real-time visibility Forecasting and Planning - Own the financial model: rolling forecasts, scenario planning, cash runway visibility - Drive the annual budgeting process and keep headcount and OpEx plans current Finance Operations - Work with Juniors / interns and direct their efforts - Oversee AP/AR and vendor payment runs - Identify process gaps and fix them before they become problems What You Bring - 4+ years in finance, with at least some startup or high-growth company exposure - Solid command of German GAAP (HGB); IFRS familiarity is a plus - Fluency with financial modeling (Excel/Google Sheets at minimum; planning tools like Mosaic, Runway, or Pigment a plus) - Experience owning investor reporting in a VC-backed environment - German and English, both working-level or better - You operate independently, communicate clearly, and don't need hand-holding What we offer Employee Share Options Program for all permanent employees* An increasing benefits list: currently includes Urban Sports club and quarterly team retreats. Be on the forefront in defining what artificial intelligence means in manufacturing Gain hands-on experience in w

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