Map all finance processes for AI optimization
Design and deploy AI agents for repetitive tasks
Measure ROI and efficiency gains
Manage customer invoicing including contract analysis
Maintain a transparent customer relationship database
Calculate and analyze critical SaaS KPIs (ARR, MRR, churn, CAC, LTV)
Execute Financial Close & Executive Reporting
Lead monthly and annual close processes
Prepare executive and board presentations as well as investor reporting
Own and optimize finance topics such as COGS calculation, automated cost allocation logic, and capitalized development cost maximization
Oversee vendor invoice processing with financial analysis and approval authority
Develop vendor controlling and management systems
Serve as finance counterpart for procurement processes
Coordinate payment runs and liquidity planning
Maintain cash flow forecasting
Ensure efficient cash management
Analyze and invoice intercompany relationships between all Aily entities

2-4 years in finance advisory, controlling, or business finance (Big 4, consulting, scale-ups, or tech companies preferred)
Outstanding Excel and PowerPoint skills with experience in building financial models, and creating executive presentations
AI enthusiasm with hands-on experience using AI tools and genuine interest in automation and process optimization
Technical proficiency with modern finance tools, quick learner with new software, comfortable with integrations and data management
Executive communication skills with experience preparing board presentations
Stakeholder management experience working with external partners (accountants, auditors) and cross-functional teams

Finance Operations Lead

Key skills