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FORMEL SKIN
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FORMEL SKIN
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Finance
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Berlin
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Hybrid
Finance Manager (m/f/d)
Apply for this job
At FORMEL SKIN, we’re redefining how dermatological care is accessed — combining medical excellence with cutting-edge technology to build a truly global online dermatology clinic. Having already delivered over one million treatments and backed by leading European health and consumer investors, we’ve recently joined forces with Voy to create one of the most ambitious health tech platforms globally. As we launch and scale new treatment categories in Germany, our growth ambitions are accelerating — and building exceptional teams is central to making that happen. Based in Berlin, a city known for its vibrancy, we’re committed to expanding our reach and impact, offering you the opportunity to be part of our exciting journey.As a Finance Manager m/f/d) at FORMEL SKIN, you will take ownership of the accounting and financial control function, playing a crucial role in establishing solid financial workflows and accounting practices. Your work will bring greater transparency to our reporting and strengthen our financial governance across the group.What you’ll be doingAccounting Function Ownership: Processing of all transactions relevant to the general ledger and sub-ledger of our companies in NetSuite, our ERP systemFinancial Reporting: Preparation of monthly, quarterly and annual financial statements and consolidation in accordance with the German Commercial Code (HGB) and investor reporting requirementsGroup Consolidation: Managing the end-to-end group consolidation process across all entities, including intercompany eliminations, reconciliations, and foreign currency translationCash Flow Forecasting & Treasury: Owning the rolling cash flow forecast, monitoring working capital, and ensuring sufficient liquidity across the TS groupPurchase Order Management: Overseeing the purchase order process, including approvals, matching to invoices, and ensuring adherence to procurement controlsBudgeting & Variance Analysis: Supporting the annual budget process and delivering timely variance analysis against actuals to drive business insightConsolidation across all Entities: Ensuring the correct...
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