Financial Planning
4 semanas atrás
At OLX, we are seeking a highly skilled Financial Planning & Business Development Lead to join our team in Lisbon, Portugal.
Job OverviewThis is a key role that will play a critical part in charting the financial direction of OLX Europe. The successful candidate will oversee financial planning, reporting, and analysis activities, ensuring OLX's sustained growth and competitive edge in a dynamic market landscape.
Responsibilities- Lead the execution of comprehensive financial planning cycles, including strategic long-range plans, annual budgets, and rolling forecasts, with a direct team of three and as part of a global team;
- 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 such as GenAI, to provide precise and timely insights to stakeholders;
- Direct initiatives to improve financial systems and automate processes within the finance department, aiming to streamline operations and improve decision-making efficacy;
- Utilize Business Intelligence (BI) tools to track key performance indicators (KPIs), developing strategies for growth and effective risk management;
- 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;
- Lead efforts to drive employee engagement, creating a productive and motivating work environment.
To succeed in this role, you will need:
- 10 to 15 years of analytical experience in financial management, consulting, or investment banking, with proven experience in FP&A, having managed regular reporting to C-Level and shareholders/investors;
- Deep understanding of financial planning, accounting principles, and sophisticated valuation methodologies;
- An 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 (Excel, Python, VBA, Google Sheets scripts, etc.);
- Experience in working in tech/e-commerce/internet industry would be a plus;
- Fluency in English is essential;
- A Bachelor's degree or equivalent in a relevant field.
As a Financial Planning & Business Development Lead at OLX, you can expect a competitive salary of €90,000 - €120,000 per annum, depending on your level of experience. Additionally, we offer a range of benefits, including a comprehensive health insurance package, access to training and development programs, and the opportunity to work in a dynamic and innovative company.
Please note that these figures are estimates based on industry standards and may vary depending on individual circumstances.
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