Deltia
AI
FinanceManager
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“Finance Manager at Deltia. Own LP/investor reporting cycles. Prepare monthly and quarterly packages”
Industry & Context.
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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