Lead FP&A - Tech and Product (m/f/d)
You want to have true impact, partner with business leaders and drive both people and business growth initiatives? You are a strong believer in employees being the most valuable assets of organization and numbers being the most reliable indicator for success. You bring relevant Controlling & Reporting experience from an entrepreneurial and digital environment, and you are smart, hungry and rolling up your sleeves? Join us at the as Global Business Partner for Tech & Product Departments (Builders Org) in the FP&A team with a focus on bringing together two great organisations and driving forward strategic projects!
A career driven by you. Join AutoScout24 Group and experience life in the fast lane. We’re not just leading the market; we’re creating it. We’re constantly innovating, evolving and transforming things for our customers. We’re driven, ambitious and determined to do our best work, together. For a career that doesn’t stand still, where you can put your ideas in the driving seat and change the way the world moves, join our international community.
What you’ll do
- Be the key contact and business partner for the global Builders Org
- Own the financial planning, budgeting and holistic forecasting process
- Bring together the European and the Canadian Builders Org to form a one global Builders Org
- Conduct variance analyses and performance reviews to optimize financial steering
- Prepare regular financial dashboards and run ad-hoc analyses for business owners and partners generating superior insights to ensure fact-driven decision making
- Continuously improve FP&A processes and tools to enhance efficiency
- Connect with business partners across the organisation to collate and validate data
What you should bring
- 8+ years of experience in FP&A/Controlling within in a highly professional, fast-paced and international environment
- High affinity for data to generate superior insights driving the business
- Advanced analytical skills and tools knowledge particularly MS Excel with the ability to develop intricate models based on large volumes of data. MS PowerQuery & PowerPivot or similar tools is a strong plus
- Ability to seamlessly switch flight levels from in-depth analysis to senior management communication
- Very structured, diligent and independent way of working leading to utmost accuracy and impeccable quality of analyses
- High level of commitment and trustworthiness
- Effective interpersonal and communication skills, fostering joint problem-solving within and across teams as well as with senior management
- Fluency in English, German is a strong plus
A culture of growth
With over 50 nationalities represented, we’re proud to welcome people of all backgrounds to our growing community, and we’re always finding new ways to help people feel welcomed and included. Here, you’ll have the tools, training and support you need to work in a way that suits you, learn new skills and reach your potential.
For a career where you can drive our business and shape your future, apply now.