Senior FP&A Manager
Financial Planning and Analysis
Our client, a leader in Online Shopping is seeking a Senior FP&A Manager (Financial planning and analysis) to complete the finance team in Berlin.
You will be the finance business partner for Buying, Merchandising and Marketing Departments and report to the Head of Finance.
You will possess an analytical mindset as you will play a key part in liaising with the buying and merchandising teams and helping them identify areas where performance can be improved so you should have excellent commercial acumen. You will base business decisions on strong analysis of the business.
A good performer in this role could move into the Head of Finance position so a great career opportunity in this fast growing ecommerce success story.
Your main tasks will be:
*Support & challenge decision making process with strong analysis & insights
*Design controlling & KPIs for commercial planning
*Monitor the weekly/monthly performance & follow up KPIs
*Animate forecast & budget process
*Coach & develop 2 direct reports
*Improve the internal reporting
*Influence the data strategy for IT Systems
*5 years experience in finance, analytics or similar roles
*Bachelors or Masters degree
*Ability to deal with complexity
*Strong commercial acumen & communication skills
*Excellent logical and analytical skills
*Excellent English and German language skills
*High proficiency in MS Office including Excel and Power Point, knowledge of ERP systems a plus
*Knowledge of SQL is a plus
What do they offer?
*A comprehensive field of responsibility with excellent development opportunities
*An international, fast moving working environment
*Great working conditions and atmosphere in a dynamic team
For a discreet discussion about how we may best position you for success in this role don't hesitate to get in touch.