Finance Business Partner

TAG Software Group is looking for a Finance Business Partner to join our team in Germany (remote)

ABOUT TAG SOFTWARE GROUP:

TAG Software Group is a team of experienced investors and operators dedicated to acquiring, enhancing, and growing mission-critical software companies serving SMB, enterprise, and public sector customers. Founded as part of Valsoft Corporation, TAG provides a permanent home for software companies we don’t buy to sell. Our focus is on long-term partnerships that protect your legacy, employees, and customers.

Our in-house team delivers an efficient, transparent, and seller-friendly process, ensuring speed and certainty of close. Once part of TAG, your company gains access to proven best practices, dedicated value-creation resources, and the extended ecosystem of our sister companies, including proprietary in-house technology such as ValPay and Sadie AI helping your business reach the next level.

INVESTMENT APPROACH:

Unlike private equity and venture capital firms, we are Entrepreneurs who Buy, Enhance and Grow Software Businesses. That’s right; we don’t sell businesses. We form a strategic alliance with existing management teams. We recognize the dedication and perseverance required to create a firm and place a premium on customers’ and workers’ well-being over short-term goals.

CULTURE:

TAG Software Group is more than just a place to work; we’re a team. We mean it when we say people are our greatest assets, so investing in them is our number one priority. We create an environment where our employees feel first-day-on-the-job excitement day after day, building a culture of high performers and collaboration. We celebrate our milestones, and we’re proud of them. We Dream Big, Stay Humble, and Stay Hungry.

POSITION DESCRIPTION:

We are seeking a Finance Business Partner to support a portfolio of software companies within Germany. In this role, you will oversee financial operations, including budgeting, forecasting, reporting, financial planning, and analysis. You will partner

closely with Managing Directors, operational leaders, and our Portfolio Finance Team to drive financial performance and support integration of newly acquired businesses.

This is a hands-on, influential role requiring strong financial expertise, problem-solving ability, and the capacity to operate autonomously in a fast-paced, international environment. You will collaborate directly with the Finance Controller – Portfolio as part of our global finance structure.

KEY RESPONSIBILITIES:

· Drive daily

· Oversee daily financial and accounting operations, including accounts payable, accounts receivable, and general ledger management.

· Prepare monthly financial reports and provide ad hoc analysis to support leadership decision-making.

· Produce and review financial statements (balance sheet, income statement, and cash flow statement) to ensure accuracy and completeness.

· Perform monthly and quarterly reconciliations to maintain accurate and compliant financial records.

· Manage accounts payable and accounts receivable processes to ensure timely and precise payments and collections.

· Develop annual budgets and financial forecasts in collaboration with Managing Directors.

· Monitor liquidity, optimise free cash flow, and advise on financial risks and opportunities.

· Provide financial insights and recommendations aligned with TAG’s strategic and operational objectives.

· Support recruitment, training, and development of accounting and finance staff within your assigned group.

· Evaluate existing financial processes, identify gaps, and implement improvements, including automation initiatives.

· Maintain strong internal financial controls and ensure compliance with TAG/Valsoft policies and Italian accounting regulations.

· Assist with tax optimisation, audits, filings, and overall compliance with local tax requirements.

· Collaborate with operational leaders to evaluate performance, identify improvements, and support ongoing business optimisation.

· Support financial integration of newly acquired companies, including ERP implementation, account mapping, and rollout of reporting standards.

· Deploy monthly reporting cadence for acquired companies, ensuring data integrity, accuracy, and governance.

· Assist with purchase price allocations and preparation of opening balance sheets.

· Analyse financial and operational risks during acquisition and manage transition-related issues throughout the integration period.