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Head of Finance / Kaufmännische Leitung (m/w/d)
Job description
The Altruan Group consists of three companies with two business segments: In Trade, we sell hygiene, cleaning, and care products over 16 marketplaces and our own online shop in over 20 countries. In the Real Estate area, we manage a growing portfolio of rental properties and carry out renovations for external clients.
With ~120 employees, 25-30% annual growth, and a new 10,000 m² logistics center under construction, we are looking for someone to build our financial function across both business segments.
We are founder-led, make quick decisions, and rely on modern technology — from automated dashboards to AI-supported analyses. At our company, you don't build PowerPoint presentations, but real structures.
Tasks
- Building and responsibility for controlling: DB2 tracking per sales channel, cost accounting, monthly management reporting
- Supervision of ongoing accounting (ERP, DATEV) and quality control
- Preliminary preparation of annual financial statements for 3 GmbHs (HGB) in collaboration with our tax consultant
- Cash flow planning and liquidity management — especially important in our current growth phase with new construction
- Management of 10+ settlement accounts from marketplace settlements (Amazon, eBay, Kaufland, Otto, etc.)
- Bank reporting and covenant monitoring for existing financing
- Controlling across departments: logistics, procurement, sales, marketing
- Intercompany settlement between our three companies (operational, holding, real estate)
- Accompanying real estate accounting (10+ objects, rental income, loan management, settlement)
Qualification
You bring:
- At least 7 years of professional experience in controlling or finance, ideally in the mid-market
- Solid DATEV knowledge — our entire accounting runs on it
- Experience in preparing HGB annual financial statements
- Solid cash flow management — every euro counts at our margins
- Hands-on mentality: We're not a conglomerate — you shape and pack yourself
- Independent, structured work style — you build processes that don't exist yet
Bonus — but not a must:
- E-commerce or trade experience (marketplace settlements, settlement accounts)
- Experience with real estate accounting (AfA, loans, rental)
- Knowledge in the area of funding (KfW, EU regional funding)
- ERP experience (Weclapp or comparable)
- International sales tax (OSS, Reverse Charge)
Benefits
- Freedom to shape: You build the financial function of a growing company from scratch
- Perspective: The role grows with the company — CFO responsibility at further growth realistic
- Direct collaboration with the founders, short decision-making paths
- Modern work environment: New location with >1,500 m² office space (takeover 2026), up-to-date tech stack
- Hybrid work possible after consultation
- Niederbayern: High quality of life, affordable housing, no big-city stress
- Safe job in a profitable, growing company
We look forward to your application — even if you don't bring every nice-to-have. What's more important is that you're eager to build something.
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Company information
- Company
- Altruan GmbH
- Location
-
Massing
Germany - Posted
- 4 months ago
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