Financial Planning Manager
hace 3 semanas
We are seeking a highly analytical and forward-thinking Finance Manager to join our growing Marketplace team in our EU headquarter in Luxembourg.
The role will be part of the EU Marketplace Financial Planning and Analysis (FP&A) team, partnering 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.
Main tasks include:
- Providing timely and insightful analysis
- Supporting business review processes including monthly and quarterly financial reviews, planning, forecasting, and ad hoc analysis
- Driving planning/forecasting processes standardization and streamlining
- Developing tools to drive better performance understanding
- Ensuring data accuracy, timely availability and automation in data collection
- Building strong relationships within a highly matrix organization
Key qualifications include:
- Bachelor's degree in finance, accounting or related field, or Bachelor's degree
- 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)
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