Finance Analyst

Finance Analyst

Munich (Hybrid) Full-Time €50,000–€62,000 per year Reports to Head of Commercial Operations

Summary

We’re looking for a Finance Analyst to run HeyCharge’s day-to-day finance operation. You’ll own accounts payable and receivable end to end, prepare monthly payroll, keep our employment and personnel records straight, and act as the standing contact for our external bookkeeping firm and Steuerberater. When month-end arrives the books are clean, because you kept them clean all month.

You’ll report to our Head of Commercial Operations to start, and move under the Head of Finance once that hire lands. In the meantime you’ll be building the workflows the finance function inherits rather than slotting into someone else’s — which makes the first months unusually visible. If you like the version of finance where you get to decide how the process actually works, this is that seat.

About HeyCharge

HeyCharge makes EV charging work in places it was never supposed to — underground garages, multi-tenant buildings, and any other concrete-and-rebar environment where cellular signal goes to die. Our offline-first SecureCharge platform uses Bluetooth for local session authentication and Zigbee mesh for inter-charger load management and cloud sync. No internet required at the charger; no compromise on reliability or billing accuracy.

We’re Munich-headquartered with team members across Germany, Ukraine, and the US, selling into property managers, utilities, and OEMs across Europe, the US, and Latin America. Our partners include Vonovia (Europe’s largest residential landlord), Easee and Emobi. We’re backed by Y Combinator and EU innovation funding, with a culture that’s Google-rooted on engineering, AI-first and automation-first on operations, and allergic to bureaucracy that doesn’t earn its keep.

Responsibilities

• Accounts payable. Process incoming supplier invoices end to end — coding, approval routing, payment runs, and vendor queries. Suppliers get paid on time and nothing sits forgotten in an inbox.
• Accounts receivable. Issue customer and partner invoices, track what’s outstanding, and chase overdue balances politely but persistently. The days-sales-outstanding number is yours.