What are the responsibilities and job description for the Senior FP&A Analyst (m/f/d) position at autoscout24?
A career driven by you. Join AutoScout24 Group and experience life in the fast lane. We’re not just leading the market; we’re creating it. We’re constantly innovating, evolving and transforming things for our customers. We’re driven, ambitious and determined to do our best work, together. For a career that doesn’t stand still, where you can put your ideas in the driving seat and change the way the world moves, join our global community.
You want to have true impact, partner with business leaders across AutoScout24 to jointly facilitate the growth of AutoScout24? You bring relevant Analytics & Reporting experience from an entrepreneurial and digital environment, and you are smart, hungry and rolling up your sleeves? You want to inform and challenge key decision-makers based on your financial reports? Then join us as Senior FP&A Anaylst (m/f/d)!
What you’ll do
- You support the global monthly reporting, shared with senior management and board members
- Prepare regular KPI dashboards, presentations and run ad-hoc analyses for business owners and partners generating superior insights to help steering the organisation
- Support the FP&A team with forecasting, budgeting and further analysis
- Connect with business partners across the organisation to collate and validate data
- Optimize and standardize analysis, planning and reporting to support the business owners, business partners and other stakeholders like the CFO
- Be the key contact regarding financial reporting systems and drive further improvements
What you should bring
- Several years of experience in FP&A/Controlling, preferably within in a highly professional, fast-paced and international environment
- Advanced analytical skills and tools knowledge particularly MS Excel and ideally financial planning software such as OneStream
- High affinity for data to generate superior insights driving the business and with proficiency in PowerQuery for data extraction and transformation and experience with PowerPivot for data modelling
- Very structured, diligent and independent way of working leading to utmost accuracy and impeccable quality of analyses
- High level of commitment and trustworthiness
- Effective interpersonal and communication skills, fostering joint problem-solving within and across teams as well as with senior management
- Fluency in English, German is a plus
A culture of growth
With over 50 nationalities represented, we’re proud to welcome people of all backgrounds to our growing community, and we’re always finding new ways to help people feel welcomed and included. Here, you’ll have the tools, training and support you need to work in a way that suits you, learn new skills and reach your potential.
For a career where you can drive our business and shape your future, apply now.
