
LF Gruppe · Leipzig
WORUM ES GEHT: Du denkst gerne in Zahlen, behältst den Überblick über Projekte und sorgst dafür, dass aus Daten verlässliche Steuerungsinformationen werden? Da...
Du denkst gerne in Zahlen, behältst den Überblick über Projekte und sorgst dafür, dass aus Daten verlässliche
Steuerungsinformationen werden? Dann gestalte mit uns eine zentrale kaufmännische Funktion für unser Geschäftsfeld Research &
Advisory. In dieser Rolle verbindest du Financial Controlling mit operativer Projektunterstützung: Du verantwortest
Rechnungsstellung, Forecasts und Managementreporting und sorgst dafür, dass Abrechnungsdaten, Monatsabschlüsse und
Projektinformationen vollständig und aussagekräftig sind.
Die Versicherungsforen Leipzig unterstützen Unternehmen der Versicherungswirtschaft im DACH-Raum bei der erfolgreichen
Transformation. Wir analysieren Branchentrends. Wir bewerten die Auswirkungen auf verschiedene Unternehmensbereiche. Wir
entwickeln daraus konkrete Handlungsempfehlungen und Lösungen. Neben F&E-Projekten wie Studien, Marktanalysen oder
Strategieberatung sind wir als Anbieter von Austausch- und Weiterbildungsformaten wie Fachkonferenzen, Messekongressen, User
Groups und Seminaren bekannt.
durch, stimmst dich dazu eng mit den Projektleitungen ab und behältst offene Posten sowie Zahlungseingänge im Blick.
Monatsabschluss, indem du die Vollständigkeit und Korrektheit relevanter Daten prüfst und diese für die Buchhaltung
aufbereitest.
und Deckungsbeiträge sowie Umsatz, Auslastung und Personentage je Themencluster und bereitest die Ergebnisse für das
Managementreporting auf.
Dashboards zusammen, kommunizierst Datenbedarfe und stößt Prozessverbesserungen an.
im Controlling oder Finance-Umfeld gesammelt.
mit ERP-, CRM- oder Reporting-Systemen sind ein Plus, aber kein Muss.
für eine nachvollziehbare Dokumentation.
Geschäftsführung.
Du fühlst dich angesprochen und möchtest gern mit uns durchstarten?
Dann bewirb dich jetzt. Wir freuen uns darauf, dich kennenzulernen!
Hast du noch Fragen? Unsere Recruiterin Jule hilft dir gern weiter – telefonisch unter 0341 98988 123 oder per Mail
an bewerbung@lfgruppe.de.
About Us_ // At Masabi, we’re driving the fare payment revolution, powering the journeys of millions all over the world. We build fare collection platforms that allow riders to seamlessly buy and present tickets for public transport either on their mobile phones, from a ticket machine, or even by tapping their bank card to travel. Our Justride platform is used in over 250 locations globally, including some of the largest cities in the world. With our industry-first mobile ticketing SDK, we’ve partnered with large players in the transport space, including Uber, Moovit and Transit. Your own journey is important to us too. Choosing a role here means joining a network of innovators from all walks of life; a group of passionate individuals who consistently deliver. Here, you’ll find the tools you need to build the career you want. Whether you’re taking the direct route or trying a new path, we’ll support you no matter what. THE ROLE_ // We are looking for a detail-oriented and proactive Payroll & Expenses Specialist to join our Finance team. In this role, you will be the backbone of our day-to-day financial operations, taking ownership of end-to-end payroll processing, managing employee expense platforms, and maintaining accurate financial compliance. As an Specialist, you will act as a key point of contact for employee queries regarding payroll and expenses, ensuring our global team is supported efficiently. You will bring a hands-on approach to data integrity, cross-departmental collaboration, and process efficiency, ensuring our foundational finance functions run smoothly and scalably. LOCATION_ // This role is available in a fully remote model for candidates based in Romania. RESPONSIBILITIES_ Payroll Management & Administration * Apply necessary payroll changes to relevant platforms to ensure data is ready for review and approval by the Employer of Record (EOR) across multiple jurisdictions (UK, USA, PASSENGER, EOR, RO). * Act as the primary payroll cover to ensure continuity of business operations. * Prepare pension files and handle the monthly management of AXA benefits when they are processed through payroll. * Lead the creation, administration, and internal communication regarding P11D forms, and assist with PAYE Settlement Agreement (PSA) data collection. * Act as the go-to contact for all employee payroll-related questions. Expense & Platform Management * Oversee expense processing across Expensify, EOR platforms, and Navan. * Monitor and track company policy allowances, approving expenses in strict accordance with internal guidelines. * Input and update project codes and manager assignments within Expensify, actively seeking manager approvals when required. * Manage financial coding, including accurate processing of VAT. * Generate and distribute Navan utilization and expense reporting. * Resolve everyday employee queries regarding the expense process. Corporate Cards & Supplier Payments * Collate, review, and track expenses on behalf of company credit card users, managing monthly communications and chasing cardholders for outstanding or completed reports. * Manage credit card accruals and correct VAT codes upon receipt of material evidence. * Prepare supplier aging reports and the weekly payment run for review by the Financial Controlling Associate. Tax, Audit & Compliance Support * Collate tax documentation and expense data to support international operations (e.g. Romania tax compliance). * Support our auditors with data across your areas of responsibility. ABOUT YOU_ // We’re looking for someone with a proactive mindset, strong attention to detail, and a collaborative spirit, with experience in the following areas: * A baseline conceptual understanding of UK payroll (cycles, pension preparation, payrolled benefits admin, etc.), including employee and employer National Insurance, tax, and benefits processed via P11Ds. Direct hands-on payroll processing experience is not necessarily required. * Comfortable navigating and managing tools like Expensify, Navan, or equivalent EOR/expense tracking software, along with working comfort in Excel or Google Sheets. * Attention to detail, particularly around VAT coding, policy compliance, and data reconciliation. * Regular day-to-day use of AI tools, with a habit of questioning and verifying AI-generated output rather than accepting it at face value. * Excellent communication skills, with the ability to collaborate across multiple departments and support employees with empathy and clarity. SOME OF OUR BENEFITS_ * 25 days holiday per year plus the Christmas Shutdown (another 3-4 days) * Premium medical care via Regina Maria * Regular social gatherings with a monthly allowance for each employee * Up to €1000 training budget per year * €200 to spend on your home office * €24 to spend on monthly team building activities * Choice of workstation * Ability to work for up to 3 months per year from any country in the world Careers at Masabi are for people going places - driven by a mission to make transit fair and accessible for all. // We are a network of innovators from all walks of life, passionate about making a difference. At Masabi, we operate with openness and trust, creating an environment where everyone feels empowered to bring their whole, authentic selves to work. Whoever you are, just be yourself. // We welcome applications from underrepresented groups, including disabled and neurodivergent people, and can make adjustments at any stage of the process. You’re also welcome to share your pronouns whenever you feel comfortable. Together, we simplify journeys, remove barriers, and improve daily life for millions. Why Join Masabi? * Driven by Purpose – We believe in journeys made simple. The work isn’t always easy, but the best things never are. * Encouraged to Accelerate – Masabi is going places and our people are in the driving seat. Whether you’re taking the direct route or exploring new paths, we support your journey. * Advancing with Empathy – We put people first and foster a culture of learning, not blame. No matter your cargo, we share the load. We’re already powering journeys - are you ready to join us?
bunch is building the backbone of private markets. We are enabling next-gen fund operations with one integrated system that combines secure data infrastructure, AI-powered workflows and expert fund services. If you value ownership, growth through real responsibility, and working with a thoughtful, ambitious team, this role might be for you. We are building the next generation of fund services: technology-driven, automated and seamlessly integrated with product & engineering. In close partnership with Moore TK, a leading advisor in tax and accounting for private capital clients, we combine deep domain expertise with cutting-edge technology. For our VC & PE clients, we deliver high-quality investor reporting and financials – fast, standardized, and audit-proof. We rely on modern tools, clean data models and automation instead of Excel overload.We develop an integrated end-to-end operating model (accounting, reporting, tax) – standardized, quality-assured and knowledge-driven – thereby creating a foundation for scalable, future-proof fund services. Your role You will take responsibility for fund accounting and investor reporting for selected VC/PE funds - delivered on time, accurately, and in full compliance with Invest Europe standards. You are more than just a numbers expert: you ensure transparency and trust among fund managers, LPs, and investment teams, making the success of our funds visible. With your eye for efficiency, you will actively drive the automation and digitization of our processes and work with us to shape the next stage of development for our services. Quality, responsibility and progress are not buzzwords to you, they’re what truly motivate you. What You’ll Do * Preparation of accurate investor reports including performance metrics (IRR, TVPI, DPI, RVP, etc.), NAV and carried interest calculations. Ensuring compliance with the Invest Europe guidelines and handling ad-hoc enquiries. * Responsibility for annual financial statements including notes, close coordination with auditors, monitoring of quality and timelines as well as risk-oriented reviews. * Conduct reviews of accounting data, reconciliations and valuation checks, while continuously improving our quality assurance process. * Collaboration with product and engineering teams to further standardise and automate our processes. * Support portfolio valuations, waterfall calculations and reviews of capital calls, distributions and management fee calculations. * Proactive, reliable communication with GPs, LPs and internal teams (operations, tech). * Work closely with the tax team on tax-related matters and ensure consistency between accounting, tax ledger and investor reporting. About you * Degree in accounting, finance or controlling (or equivalent) * 5 years of relevant experience in fund accounting/administration (alternative investments). Experience in integrated setups involving operations, accounting/reporting and tax is a plus. * Solid knowledge of Local GAAP and IFRS, experience with further standards (e.g., Luxembourg, US) and audit experience are advantageous. * Practical experience with Invest Europe Guidelines and strong command of reporting processes. * High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus. * Analytical, detail-oriented, dynamic, deadline-driven and eager to learn continuously. * Proficiency in English; German a strong advantage. Workplace & Benefits * Take part in a network of people passionate about investment and work closely with the most interesting players in the private market. * Benefit from working with a diverse mix of talents, unrivalled energy, and team spirit within a culture of drive and ownership * Flexible hours and a hybrid office setup (3 days/week in office) * 4 remote calendar weeks/year * 30 days of vacation, 2 company days, plus local public holidays * A competitive compensation package * A great tech and work setup with everything you need About bunch bunch is building the operating infrastructure for the next generation of private markets. We combine AI-powered automation with deep regulatory expertise to replace fragmented spreadsheets and manual processes with one integrated platform across the fund lifecycle, purpose-built for private markets heading toward $32 trillion in Assets Under Management. We've 4x our ARR in 2025, crossed 150 fund managers and 12,000 LPs on the platform, and just closed our $35M Series B in May 2026. We're looking for ambitious people who want real ownership of hard problems, and who care about building infrastructure that actually matters to the people using it. ____ At bunch, we're committed to an inclusive environment where diversity is valued and celebrated. We provide equal opportunities to all qualified applicants. We process personal data in line with applicable laws (including GDPR). See our Privacy Policy for details on your rights and how to reach us.
🌍 FINANCE MANAGER AT CLIMATE TECH STARTUP (REMOTE | ENGLISH) Location: Fully Remote; All Southern African and Eastern European locations welcome Employment Type: Full-Time employee, on an annual contract term, with option to renew Languages Required: English proficiency is mandatory Experience Required: Senior, with in-depth technical finance and tax expertise, and a minimum of 8 years of experience in a finance role Salary Range: Market-related (by region), based on experience Reports to: OET Board Works Closely With: Head of People, Admin Team, and Board Work Travel Requirements: None Start Date Goal: 1 September 2026 (or sooner; notice-dependent) 🧭 ABOUT US We’re a remote-first, mission-driven, registered non-profit, comprising around 50 highly-skilled and motivated professionals from all around the world! Our culture is built on trust, autonomy, and collaborative professionalism. We thrive in a fast-paced, distributed environment, where communication is clear, empathy is second nature, and each of us takes full ownership of our work. We work independently, but also collaborate easily when appropriate. Open Energy Transition (OET) is a non-profit organization advancing the global energy transition by developing innovative open-source tools and data solutions for energy and grid planning. Our vision is to make open approaches the global standard by 2030, enabling energy planning that is more accessible, transparent, and effective. This shift is essential to better guide trillion dollar worth public and private investment toward affordable, sustainable, and secure energy systems. This is not a distant aspiration; our work is already being adopted by leading system operators, regulators, and philanthropic partners. We are currently looking for an experienced Senior Finance Manager to support our entire team. To learn more about OET and our team, you can visit our website, and browse around our Handbook. 🎯 ABOUT THE ROLE In this role, you'll be working closely with our People Team, Admin Team, and Board, supporting our general finance and accounting, controller, and business administration activities. The purpose of this role is to help ensure accurate financial operations, maintain compliance with German accounting requirements, support monthly payroll processes, work with our external vendors, review agreements, and support day-to-day bookkeeping and reporting. Exciting activities include the transition to a new accounting system and ERP system and the setup of several improved internal controlling/ operation solutions. You'll work closely with our Board for general finance-related matters, reporting, and forecasting, as well as with our Head of People for payroll and other admin. The ideal candidate is comfortable working autonomously and fully remotely as part of a dedicated, distributed team, and enjoys building efficient, functional, scalable, and transferrable financial processes that support mission-driven work. Important: The role requires someone with confidence in handling the responsibilities listed below autonomously and proactively, rather than seeking guidance and training. This is a position that requires a high degree of discretion, attention-to-detail, self-management, professionalism, and confidentiality. Language proficiency in English is required, as this is our working language. Proficiency in German is a bonus, for communicating with certain external vendors, such as our tax consultants in Germany. We’re all about transparency, and want to give you the best possible opportunity to prepare for any potential interviews. To learn a bit more about the people you’ll be working most closely with, click here: 1. Our CEO, Max Parzen 2. Our Head of People, Quintin Coetzee 3. Our Admin Team 4. Our Board 🛠️ YOUR KEY RESPONSIBILITIES * Proactively, autonomously, and confidently take ownership of the Finance function at OET * Maintain accurate financial records, including bookkeeping, reconciliations, and transaction tracking * Process invoices, expenses, and payments while ensuring proper documentation and compliance * Support monthly, quarterly, and annual financial closing processes * Assist with financial reporting and internal financial tracking * Create and maintain project- and Department-specific budgets * Support compliance with German accounting and tax requirements in collaboration with external tax advisors * Process monthly payroll across our direct entity and employer of record services * Collaborate with the People Department on relevant matters * Support audits and financial documentation requests as needed * Contribute to improving financial workflows and documentation within the organization * Cash flow management * Financial planning (FP&A) * Risk management * Fundraising support ✅ YOU’LL BE A GREAT FIT IF YOU ARE/HAVE... * 8 years minimum experience in accounting, finance, controlling, and/or bookkeeping * Strong understanding of accounting principles, and ability to collaborate with external tax advisors to ensure compliance with local requirements (this being Germany in our case) * Experience with accounting software and financial management tools (e.g. Odoo, Datev) * Experience working with financial data, formulate, etc., in Google Sheets and Excel * Strong attention to detail and organizational skills * Ability to manage financial records accurately in a remote work environment, including the use of cloud storage and sharing (while maintaining strict access control) * Strong communication skills and ability to collaborate with cross-functional teams asynchronously * Fluency in English (our main working language) is mandatory. German proficiency (used with some vendors) is a bonus. 💎 BONUS POINTS FOR * Interest in open-source collaboration and/or the energy sector * Prior work at a startup and/or in the energy sector * Prior work as part of a fully-remote, distributed team * Prior work on open-source projects * Familiarity with donor-funded or non-profit environments * Experience with Odoo, or other similar platforms * Experience processing payroll and invoices for employers of record * Experience reporting directly to senior leadership A university degree is not required—your experience, communication skills, and work ethic matter most. However, if you happen to have a degree in business, finance, accounting, economics, or a similar field, that may be considered a bonus. ✨ WHAT WE OFFER * A flexible, fully-remote work environment where you’re trusted to work very autonomously. Zero micro-management, as that goes against our culture. * The opportunity to support hardworking, passionate, busy leaders who value and respect your contributions, and are working to create positive societal change in the energy sector. * A culture that values transparency, empathy, trust, humility, diversity, collaboration, and recognition. * We have an open-door policy, and value reciprocal feedback. You’ll always know where you stand, and always have the ability to have your voice heard, simply by reaching out. * A pretty flat hierarchical structure, where titles are not emphasized, and all contributions are valued. * Competitive salary with growth potential. Any relevant benefits depend on your region of residence. * Supportive onboarding and training, tailored to your strengths, interests, and career ambitions. * The ability to be part of our formation! We’re still growing, changing, and improving. Anyone who is part of our team now is able to meaningfully contribute towards our culture, and processes. We’re open to all suggestions, and take them seriously! 📝 WHAT OUR HIRING PROCESS ENTAILS We take hiring seriously, and want to bring on candidates who will contribute positively towards our culture just as much as they will succeed in their roles. Also, we don’t only want to have good outcomes from you. We also want you to feel happy and fulfilled in your position. That means we have a structured process to determine best fit. Our hiring process is as follows: 1. Candidates apply via Greenhouse, and include as much information as possible and comfortable. 2. Various team members of OET will shortlist candidates in our ATS. 3. Certain shortlisted candidates will be contacted to arrange a screening call. 4. Screening calls are conducted, and feature a max. 30 minute chat with our People Team. 5. Certain candidates will go through to a first-round interview, of max. 1 hour, with our People Team. This interview will screen for a combination of competency and culture fit. 6. Finalists will go through to a second-round interview, of max. 1 hour, with the OETers with whom they’ll work most closely. 7. Bonus round - there may be a short written assignment, depending on the role. 8. The chosen candidate will be provided with an offer letter, and opportunity to ask any questions. 9. Onboarding with our People Team begins. 10. Your start date arrives! ➡️ HOW TO APPLY If you're excited to bring clarity and efficiency to the chaos of the lives of our senior leadership team, we’d love to hear from you! Please submit an application via Greenhouse (our ATS). All applications are reviewed in there. If you have any questions about OET or the role, we’d be happy to answer them should we invite you to take part in a screening call or interview. Before you apply, please ensure that you are a fit for all the mandatory requirements for this role. Please note that due to the volume of applications we receive, we are not able to respond to individual emails or LinkedIn requests. Kindly submit your application via Greenhouse, and we will shortlist and reach out to candidates. If you have not received a response within 2 weeks of submitting your application, please consider it unsuccessful at this point in time. We may, however, still reach out in future. Our team maintains Talent Pools, containing candidates shortlisted for contact for future roles that may arise. We look forward to meeting the next person who will become an invaluable part of our team! Thank you for your time, and for considering joining OET. If this role is not for you, feel free to check back later for any future positions that may have been posted.