Financial Planning & Analysis Manager (d/f/m)

mobile.de is Germany's largest vehicle marketplace with about 1.4 million listed cars, trucks, and motorcycles. Both private customers and more than 40,000 registered vehicle dealers use the platform. Including listing exports to the sister platform Kleinanzeigen, mobile.de reaches about 20 million unique users per month (AGMA digital facts; mobile.de and Kleinanzeigen; categories: cars, motorcycles, commercial vehicles, motorhomes; Ø month April 2022 to March 2023). As a "one-stop shop," mobile.de offers not only buying and selling services but also financing and leasing solutions, among others. The company, founded in 1996, is a subsidiary of Adevinta, a globally leading provider of online classifieds portals.

mobile.de is part of Adevinta: a global online classifieds specialist and sustainability leader with 25+ products in 10 countries.

What you’ll do ​& Who you are

We are looking for a Financial Planning & Analysis Manager (d/f/m) to join our FP&A team at mobile.de in Berlin. You will provide crucial financial analysis and strategic insights to support our strategy.

About the Team:
Join our team as a Financial Planning & Analysis Manager (d/f/m), where you'll play a crucial role in analyzing and strategizing business operations to drive financial success.
You'll have the chance to assume responsibilities within our dynamic team, enabling you to make meaningful contributions from the outset.
You will report directly to the Head of FP&A and Pricing. This is a hybrid role, and our office is based in Berlin Charlottenburg.
What you’ll do:

• You own planning, forecasting and reporting processes
• You partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
• You provide expertise and hands-on support in operating month-end close, forecast and budgeting processes
• You monitor business risks and opportunities through tracking and analysis of newest trends
• You support and prepare long-term strategic and financial planning, including process development, modelling and presentation
• You support senior team members in ad hoc financial projects and initiatives
• You prepare reports, commentary and analysis for investor and board meetings
• You broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

Who you are:

• University degree with an economic orientation
• 5+ years of relevant experience in consulting, strategy development or finance
• You have experience in the combination of Business Analytics and Finance or FP&A exposure
• Proficiency in financial modelling, Excel/Gsheets and data analysis tools
• Great analytical skills with the ability to translate data into relevant insights
• Proven track record in complex projects and stakeholder management skills
• You have a remarkable ability to distill complex information into concise narratives for our business partners.
• Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality
• The ability to maintain a high level of accuracy and meet deadlines while delivering great results
• Excellent knowledge of spoken and written English language

Benefits

Life at Adevinta comes with its perks! Our Adevintans enjoy the following benefits: 

• An attractive Base Salary 💸

• Participation in our Short-Term Incentive plan (annual bonus) 🏆

• Work From Anywhere: Enjoy up to 20 days a year of working from anywhere! Maybe not from the moon🌛well why not! just make sure you have internet connection! 🌍

• A 24/7 Employee Assistance Program for you and your family, because we care ❤️‍

• Win together, lose together is one of our key behaviours. At Adevinta you will find a collaborative environment with an opportunity to explore your potential and grow 🌱 

On top of these, we also provide a range of locally relevant benefits. Wanna know more? Apply and ask our recruiters! ✨

Adevinta is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.
If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. Research suggests that women and individuals from underrepresented groups may self-select out of opportunities if they don’t meet 100% of the job requirements. We strongly encourage people from historically excluded groups to apply and look forward to speaking with you.