Analyse project profitability across our ongoing missions and provide clear insights for management;
Monitor cashflow on an ongoing basis and maintain a rolling cashflow forecast, flagging potential shortfalls or risks early on;
Support the annual budgeting process and periodic forecasting exercises across departments, consolidating inputs and tracking actuals against plan;
Build, maintain and continuously improve financial dashboards and management reporting, giving leadership clear and timely visibility into the company's financial performance;
Support the preparation for internal and external audits. Gather and organise supporting documentation, and help ensure our financial records remain audit-ready throughout the year.
Accounting Support (30%)
Support our external accountant with day-to-day bookkeeping tasks, including purchase-to-pay processing and bank reconciliations, and follow up proactively on outstanding supplier invoices and payments to keep our accounts payable up to date;
Support the monthly and year-end closing process by preparing schedules, reconciliations and supporting documentation, helping ensure closings run smoothly and on time;
Assist in preparing periodic VAT and Intrastat filings, ensuring accuracy and compliance with reporting deadlines;
Contribute to improving and digitalising our finance processes and tools, helping the finance function scale alongside the rest of the company.
What you're bringing
A Master's degree in Finance or Accounting;
3 to 5 years of relevant experience in financial controlling, accounting or finance administration;
Experience working in a technical environment (space industry is a plus);
Strong Excel skills and experience working with an ERP system (Odoo is a plus);
Knowledge and experience with Percentage of Completion (POC) revenue recognition and Work in Progress (WIP)valuation, ideally applied to long-term projects or contracts;
Precise, structured and detail-oriented, with a strong sense of ownership;
A hands-on, proactive attitude and comfortable working independently in a fast-paced environment;
Good communication skills, with the ability to explain financial matters to non-financial colleagues.
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