Financial Planning Manager

hace 2 semanas

Madrid, Madrid, España Mygwork A tiempo completo

This role can be based within our EU6 marketplaces (Luxembourg, London, Munich, Paris, Milan, Madrid). At Mygwork, we are striving to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people.

We are currently looking for a highly analytical and forward-thinking Finance Manager to join our growing Marketplace team in our EU headquarters in Luxembourg.

The role will be part of the EU Marketplace Financial Planning and Analysis (FP&A) team.

You will partner closely with finance and business stakeholders in Luxembourg, in the main European markets (UK, Germany, France, Italy, and Spain), and in our global HQ in Seattle, with a focus on reporting and planning to help the EU Marketplace business achieve its growth and profitability objectives.

Role Responsibilities Key focus of the role will be related to Variable HC and Opex controllership

Main tasks are:
Provide timely and insightful analysis Support business review processes including monthly and quarterly financial reviews, planning, forecasting, and ad hoc analysis Drive planning/forecasting processes standardization and streamlining Develop tools to drive better performance understanding Ensure data accuracy, timely availability, and automation in data collection Build strong relationships within a highly matrix organization Personal Characteristics - Strong analytical skills and a passion for metrics and figures

  • Attention to detail
  • Bias for action, including the ability to juggle multiple priorities and meet deadlines
  • Excellent written and oral communication skills
  • Ambition, eager to succeed and be part of a great team

BASIC QUALIFICATIONS:
Bachelor's degree in finance, accounting, or related field Experience in tax, finance, or a related analytical field Experience applying key financial performance indicators (KPIs) to analyses Experience in identifying, leading, and executing opportunities to improve, automate, standardize, or simplify finance or business tools and processes

PREFERRED QUALIFICATIONS:

MBA or CPA Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Mygwork is an equal opportunities employer.

We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify, and build. Protecting your privacy and the security of your data is a longstanding top priority for Mygwork.

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