Ihre Aufgaben:
* You develop (financial) models and templates (in alignment with Global HQ) for all forecasting activities, including strategic planning, capital allocation and cash management
* You monitor monthly financial and operational performance by analyzing the mid-month run rates and key KPIs. Influence countries’ management to implement your suggestions to improve KPIs and reach targets
* You analyze financial and operational results to better understand financial performance and make actionable recommendations based on P&L, balance-sheet, Cash Flow and non-financials KPIs
* You manage improvement initiatives such as revenue increasing activities, or cost savings strategies
* You build strong relationships with internal stakeholders to understand business challenges and opportunities and serve as the business partner during e.g., investment case proposals
* You guide and support local finance teams, building processes from bottom up. Be the point of contact for countries' finance leads
* You work closely with the Regional Management team incl. CFO/CEO and support them with ad-hoc analysis
Ihre Qualifikationen:
* Several years of experience at an investment banking firm, consulting or finance function in a fast paced environment/industry
* You enjoy solving advanced Excel modeling challenges
* You have a high degree in Business, Finance, Management or related field
* Comfort with analytics, numbers and the capability to draw decisions based on both intuition and data
* You are a hands-on team player with advanced communication skills, verbal and written
* Business fluent in German and English
* You are highly motivated, willing to take ownership of tasks and projects and have the determination to see assignments through to completion
* You possess strong stakeholder management skills and ability to influence others
* E-commerce industry experience would be advantageous
Ihre Vorteile:
* An extraordinarily interesting and varied job in an international environment, with the opportunity to contribute innovative ideas
* Working in an international, highly motivated and dynamic team with flat hierarchies
* Flexible working hours with the option of mobile working
* Support for individual professional and personal development
* 27 days holiday and a 40-hour week