Financial Planning & Analysis Manager C2C (d/f/m)

Adevinta 2021; Berlin; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading e-commerce firm in Berlin is seeking a Financial Planning & Analysis professional with 5 to 7 years of experience. The role involves leading budgeting processes, conducting variance analysis, and providing insights to support business decisions. Ideal candidates will have strong financial modeling skills and experience in the e-commerce sector. This position offers a dynamic work environment and opportunities for professional growth.

Qualifikationen

• 5 to 7 years of experience in financial planning & analysis or related role.
• Strong financial modeling skills with Excel or Google Sheets.
• Proactive and capable of managing multiple priorities in a fast-paced environment.

Aufgaben

• Lead the annual long-term planning and budgeting for the C2C business.
• Develop rolling forecasts reflecting key business drivers.
• Build financial models to evaluate pricing scenarios.
• Analyse business performance including revenue and margin trends.
• Conduct variance analysis to identify trends and opportunities.

Kenntnisse

Financial planning & analysis

Financial modeling

Proficiency with Excel or Google Sheets

Understanding of financial statements

Experience in e-commerce

Jobbeschreibung

Planning, Budgeting & Forecasting

• Lead the annual long-term planning and budgeting process for the C2C business, ensuring financial plans are realistic, data-driven, and aligned with market trends and strategic goals.

• Develop rolling forecasts that reflect key business drivers, pricing adjustments, and their expected impact.

• Build financial models to evaluate pricing scenarios and support strategic decision-making

Financial Analysis & Reporting

• Analyse business performance, including revenue and margin trends by category, and link financial results to market dynamics and competitive landscape.

• Conduct variance analysis to identify trends, highlight potential risks, and uncover opportunities to improve performance—both in revenue generation and cost efficiency.

• Report on key performance indicators (KPIs), including subscriber growth, profitability, and average deal size.

• Act as a trusted advisor to the C2C leadership team, offering clear financial insights while constructively challenging ideas and encouraging ambitious yet achievable goals.

Who you are:

• You bring 5 to 7 years of experience in financial planning & analysis, business planning, or a related role, ideally within e-commerce, tech, or a fast-paced digital environment.

• You have strong financial modeling skills and advanced proficiency with Excel or Google Sheets. Experience with financial planning tools is a plus.

• You are confident working with financial statements and accounting concepts, and can translate data into clear narratives for different audiences.

• You're proactive and comfortable managing multiple priorities independently in a dynamic, fast-changing environment.

• Experience with or knowledge of the German e-commerce or re-commerce market is a plus