FP&A Manager/Specialist (d/f/m) - parental leave cover (1,5years)

Adevinta 2021; Berlin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading marketplace company in Berlin is looking for an FP&A Manager/Specialist to cover parental leave. This mid-level role involves partnering with cross-functional teams to provide financial insights and support key FP&A processes. Candidates should have 3-5 years of experience in FP&A, strong analytical skills, and a knack for communicating findings. The position offers a hybrid work model, blending remote work with in-office presence.

Qualifikationen

• 3–5 years of relevant FP&A experience including forecasting, budgeting, reporting.
• Proven ability to manage multiple workstreams and meet deadlines.
• Excellent command of written and spoken English.

Aufgaben

• Collaborate with cross-functional teams to understand performance drivers.
• Support key elements of forecasting, monthly reporting, and annual budgeting.
• Translate data into compelling narratives through analyses and presentations.

Kenntnisse

Analytical skills

Business partnering

Problem-solving skills

Communication skills

Ausbildung

Bachelor’s degree in Economics, Business Administration, Finance, or a related field

Tools

Excel

Google Sheets

BI tools (e.g., Looker, Tableau)

SAP S/4HANA

Jobbeschreibung

Are you a finance professional who loves turning numbers into actionable insights? Do you want to deepen your FP&A experience in a high-impact role within one of Germany’s leading marketplaces?

Join our fast-moving, collaborative finance team at mobile.de as an FP&A Manager/Specialist (d/f/m) for a parental leave cover (1,5years) - and play a key role in turning financial insights into business decisions that drive growth.

In this mid-level FP&A role, you will partner across the business, bring clarity to performance, support key financial processes, and help steer strategic decisions in a fast-moving environment.

You’ll work closely with stakeholders across product, marketing, analytics, and wider finance teams — giving you visibility, responsibility, and the chance to grow your expertise at scale.

This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg.

You will report to the Head of FP&A.

What you’ll do

• Be a trusted business partner: collaborate with cross-functional teams to understand performance drivers and contribute insights that influence decision-making.
• Drive core FP&A processes: support key elements of forecasting, monthly reporting, and annual budgeting.
• Deliver clear insights: translate data into compelling narratives through dashboards, analyses, and presentations.
• Support month-end close: ensure accuracy and consistency in financial reporting and variance analysis.
• Monitor risks & opportunities: identify trends early and translate them into actionable recommendations.
• Contribute to long-term planning: support modelling, scenario analysis, and strategic discussions.
• Work on ad-hoc projects: assist senior FP&A colleagues with deep dives, business cases, and strategic initiatives.
• Broaden analysis with market context: integrate industry and competitor trends into financial models and strategic insights.

What you bring

• 3–5 years of relevant FP&A experience (incl. forecasting, budgeting, reporting).
• Experience in Business Partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy).
• Solid understanding of financial business models and basic business case development.
• Strong analytical and problem‑solving skills, with the ability to translate data into meaningful insights for diverse audiences.
• Proven ability to manage multiple workstreams, prioritize effectively, and meet deadlines.
• Comfortable communicating findings clearly in both written and verbal form.
• A team player with a proactive mindset and strong stakeholder management skills.
• Bachelor’s degree in Economics, Business Administration, Finance, or a related field.
• Proficiency in financial modelling tools and Excel/Google Sheets; experience with BI tools (e.g., Looker, Tableau) and SAP S/4HANA is a plus.
• Excellent command of written and spoken English.