Strategic Finance Manager (m/f/d)

About the role

As the Strategic Finance Manager at RobCo, you will be the analytical core of the finance team, reporting directly to the CFO. You will own central analysis, reporting and project controlling across multiple business models, helping the company scale during a pivotal growth phase.

Key responsibilities

• Drive COGS and gross margin analyses across all business models (RaaS, Sale + SaaS, OEM) and maintain fleet depreciation and cost models.
• Establish robust project controlling for deployments, including full‑cost calculations, contribution margin accounting and post‑calculation reviews.
• Ensure accurate valuation of work‑in‑progress (WIP) and inventory, performing quarterly target‑vs‑actual reconciliations and provisions for onerous contracts.
• Collaborate with Technical Program Managers to track project progress, billing readiness, scope changes and cost estimates without double counting.
• Prepare quarterly Board reporting materials on TCV, revenue, gross margin, OPEX and cash burn, and run scenario analyses for executive decisions.

Required profile

• Vocational training or degree in Finance, Business Administration, Economics or comparable experience.
• Several years of experience in Strategic Finance, FP&A, Corporate Finance or Controlling, preferably in a fast‑paced scale‑up or manufacturing environment.
• Fluent English and German (C1+ level).

Required skills

• Advanced Excel modeling (depreciation schedules, cash‑flow, WIP forecasts).
• Full‑cost accounting, project controlling and WIP valuation.
• Knowledge of financial reporting standards: HGB, IFRS and US GAAP.
• Experience with ERP systems (Odoo or Xentral is a plus).

What we offer

• Responsibility from day one in a fast‑growing scale‑up with flat hierarchies and open communication.
• Flexible working hours, modern office and the option to work from home.
• Wellpass membership (7,200+ studios), regular team events and a culture that values both work and fun.