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Manager of Financial Analysis
2 semanas atrás
As a Financial Planning & Analysis Manager at OLX Group, you will play a critical role in charting the financial direction of OLX Europe.
About the RoleThe ideal candidate will have 10-15 years of experience in financial management, consulting, or investment banking, with a proven track record in FP&A.
You will be responsible for overseeing financial planning, reporting, and analysis activities, ensuring OLX's sustained growth and competitive edge in a dynamic market landscape.
This includes leading the execution of comprehensive financial planning cycles, managing the annual valuation process, and conducting in-depth financial analysis to interpret business performance trends and variances.
The role also involves championing the adoption of data-driven reporting and automation, promoting cross-functional collaboration, and driving employee engagement.
Key Responsibilities- Lead the execution of comprehensive financial planning cycles, including strategic long-range plans, annual budgets, and rolling forecasts;
- Manage the annual valuation process, enhancing financial models and assumptions to accurately project OLX's market positioning and growth potential;
- Conduct in-depth financial analysis to interpret business performance trends and variances, guiding strategic decisions and identifying opportunities for revenue growth and cost efficiency;
- Champion the adoption of data-driven reporting and automation, overseeing a team of data scientists and leveraging advanced financial systems and technologies;
- Promote cross-functional collaboration, working closely with Commercial and Technology FP&A teams, and across various functions and geographies, to facilitate informed decision-making at all levels;
- Drive employee engagement, creating a productive and motivating work environment;
- Deep understanding of financial planning, accounting principles, and sophisticated valuation methodologies;
- Agile and proactive mindset, with the ability to lead teams, work independently, adapt to change, and drive initiatives forward;
- Exceptional communication skills, with the ability to build relationships and influence in a virtual, multicultural, and matrixed environment;
- Experience with OneSteam and Planning Analytics/Tableau is a plus as well as in data analytics tools and programming;
- Fluency in English is essential;
- A Bachelor's degree or equivalent in a relevant field.
