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Financial Planning Manager

2 mesi fa

Milano, Lombardia, Italia Motork A tempo pieno
About the Role

We are seeking a highly skilled Financial Planning Manager to join our team at MotorK. As a key member of our finance department, you will play a critical role in driving business growth and success.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain comprehensive financial plans and models to support business strategy and decision-making.
  • Financial Steering and Reporting: Collaborate with top management to develop and implement financial steering processes, including budgeting, forecasting, and monthly management reporting.
  • Revenue Driver Modeling: Develop revenue driver models with strong linkage to non-financial KPIs and drivers in collaboration with the Sales operations and Operations team.
  • Compensation Planning: Collaborate with the Revenue Operations team to define the quarterly Compensation plan and regularly check in with the Country Managers.
  • Financial Advisory: 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.