Our client, a leading online marketplace, is looking for a Group FP&A Manager. As the Group FP&A Manager, you will be instrumental in overseeing financial planning, reporting, and analysis activities, ensuring sustained growth in a dynamic market landscape.
Your main functions will be:
Lead the financial planning process , encompassing long-term strategic planning, annual budgeting, and rolling forecasts to ensure alignment with business goals and growth initiatives.
Oversee the annual valuation process , refining financial models and key assumptions to project market positioning and growth potential with precision.
Perform comprehensive financial analysis , identifying trends, variances, and key drivers behind business performance, offering actionable insights for revenue growth and cost optimization.
Champion data-driven decision-making and automation , managing a team of data experts and implementing advanced financial technologies, such as GenAI.
Streamline and enhance financial systems and processes , driving automation initiatives within the finance department to increase operational efficiency and improve decision-making.
Leverage Business Intelligence (BI) platforms to monitor and evaluate KPIs, using these insights to create strategies that foster growth and manage risk effectively.
We are looking for 10+ years of analytical experience in financial management, consulting, or investment banking, with proven experience in FP&A, having managed regular reporting to C-Level and shareholders/investors. Work experience in the tech/e-commerce/internet industry would be a plus. Knowledge in OneSteam and Planning Analytics/Tableau is a plus as well as data analytics tools and programming (Excel, Python, VBA, Google Sheets scripts, etc.). Fluency in English is required.
If you have a proactive mindset, ability to lead teams, work independently, and adapt to change, this role is for you! Apply now!
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