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Financial Planning Manager

2 mesi fa


Milano, Lombardia, Italia MotorK A tempo pieno
{"title": "Financial Controller", "description": "Empower the Future of the Automotive World

MotorK is a leading sales and marketing technology company in Europe, specializing in the automotive sector. Our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services, offering the best digital customer experience.

We are on a fast and ambitious trajectory, serving 90% of the automotive manufacturers. To continue our growth, we are seeking a talented Financial Controller to join our team.

As a Financial Controller at MotorK, you will be responsible for translating company strategy and business model into a financial business plan, collaborating with top management to track its execution across time. You will also co-own and moderate the company's financial steering processes, developing steering instruments suitable for a fast-paced, highly agile business environment.

Key Responsibilities:

  • Develop revenue driver models with strong linkage to non-financial KPIs and drivers in collaboration with the Sales operations and Operations team.
  • Collaborate with the Revenue Operations team to define the quarterly Compensation plan and regularly check in with the Country Managers.
  • Collaborate with the Accounting team to advise on accruals and check on the consistency of the data published.

Requirements:

  • 3+ years experience in an analytics, financial planning or strategy role at a tech or rapidly scaling company.
  • Comprehensive finance knowledge both from a P&L, Cash Flow and Balance Sheet perspective.
  • Expertise in HR Cost Control and Personnel Budgeting: Proven experience in managing and optimizing HR costs, including the development and oversight of comprehensive personnel budgets.
  • Advanced Excel / G-sheet and financial modelling skills (experience with SQL is a plus).
  • Ability to define and moderate a recurring budgeting and performance management process in the company and implement the required instruments/tools to run it.
  • Ability to translate business problems into analytical questions and define the "killer analyses" required to highlight and illustrate the issue at hand to senior management.
  • Fluent in English and knowledge of any European languages (Spanish, Italian, French or German) is advantageous though not required.

Benefits:

  • Milan, Hybrid role
  • Competitive salary
  • Meal Vouchers (€7 per working day)
  • 26 days holidays + national bank holidays
  • Individual training paths
  • Opportunity to develop and move within the company

MotorK is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any kind. Our company is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at MotorK are based on business needs, job requirements, and individual qualifications, without regard to race, colour, religion or belief, age, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

"}