Financial Planning and Analysis Manager

7 giorni fa

Milano, Lombardia, Italia MotorK A tempo pieno

FP&A Controller - Milan - MotorK

Seniority Level: Associate

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're on a fast and ambitious trajectory, serving 90% of the automotive manufacturers. To continue our growth, we're hiring new talents. If you want to spark the future of the automotive world, you'll find a dynamic and challenging environment at MotorK.

We're headquartered in Milan, Italy, where you'll find most of our employees, but our teams are across Europe and the UK. You'll have the opportunity to work with a diverse group of professionals and contribute to our success.

Key Responsibilities:

  • Develop and implement a financial business plan in collaboration with top management, tracking its execution across time.
  • Co-own and moderate the company's financial steering processes, including budgeting, forecasting, and monthly management reporting.
  • Develop revenue driver models with strong linkage to non-financial KPIs and drivers, collaborating 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:

  • 4+ years of experience in an analytics, financial planning, or strategy role at a tech or rapidly scaling company.
  • Comprehensive finance knowledge from a P&L, Cash Flow, and Balance Sheet perspective.
  • Advanced Excel/G-sheet and financial modeling skills, with experience with SQL 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.

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