Financial Planning Manager

4 settimane fa


Milano, Lombardia, Italia Motork A tempo pieno

Key Responsibilities:
Translate company strategy into a financial business plan, collaborating with top management and tracking its execution over time.

Financial Steering:
Co-own and moderate the company's financial steering processes, including budgeting, forecasting, and monthly management reporting, developing steering instruments suitable for a fast-paced business environment.

Revenue Growth:
Develop revenue driver models linked to non-financial KPIs and drivers in collaboration with the Sales operations and Operations team.

Collaboration and Communication:
Collaborate with the Revenue Operations team to define the quarterly Compensation plan and regularly check in with the Country Managers, as well as advise on accruals and ensure data consistency with the Accounting team.

Requirements:
3+ years of experience in an analytics, financial planning, or strategy role at a tech or scaling company, with comprehensive finance knowledge and expertise in HR Cost Control and Personnel Budgeting, advanced Excel and financial modelling skills, and ability to define and moderate a recurring budgeting and performance management process.



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