Financial Planning Manager

hace 3 semanas


Madrid, Madrid, España Engineeringuk A tiempo completo

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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