Financial Planning & Analysis Manager, Adevinta
Sales
Participation in our Short-Term Incentive plan (annual bonus)
2-5 days a week in office (Charlottenburg, Berlin)
Digital marketplace specialist & family of local digital brands
Posted today
Digital marketplace specialist & family of local digital brands
501-1000 employees
Posted today
Participation in our Short-Term Incentive plan (annual bonus)
2-5 days a week in office (Charlottenburg, Berlin)
501-1000 employees
Company mission
To create perfect matches that help everyone and everything find a new purpose through technology, talent and trusted brands.
Role
Who you are
- Bachelor’s degree in economics, business administration, finance, or related field
- 5+ years of professional experience in sales finance, FP&A or business analytics
- Proficiency in financial modelling, Excel/Gsheets and data analysis tools (looker, tableau etc.)
- Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences
- Demonstrates strong interpersonal and independent work skills, succeeding in a fast-paced and dynamic environment
- Highly accurate and deadline-oriented way of working
- Excellent knowledge of spoken and written English
What the job involves
- We are looking for a Financial Planning & Analysis Manager, Sales (d/f/m) to join our FP&A team at mobile.de in Berlin
- You will provide crucial financial analysis and strategic insights to support our sales operations
- Your work will directly influence decision-making, align sales with financial goals, and optimize performance to drive business growth
- You will report to the Head of FP&A
- Evaluate sales-related financial reports, including revenue and margin performance
- Conduct variance analysis to identify trends, highlight risks, and uncover opportunities to improve sales performance
- Track and report on key performance indicators (KPIs) such as sales growth, profitability, customer acquisition cost, and average deal size
- Provide actionable insights to sales leadership and finance teams to inform sales strategies and drive results linking the sales strategy to the budget or forecast
- Define, monitor and evaluate the effectiveness of sales incentives, discounts, and promotions
- Conduct sensitivity and scenario analysis to assess the potential financial impact of diverse sales strategies
- Collaborate with sales leadership to understand our priorities, and ensure financial alignment with strategic goals
- Develop ROI models to assess the effectiveness of sales efforts and evaluate investment requests
- Partner with sales teams and business owners to align targets with long-term goals
- Provide financial support for special projects, business case development, and ad-hoc sales analysis
- Analyze sales trends, customer behavior, and competitor activities to inform strategic decisions
- Performance monitoring and data-driven recommendations to support management
Our take
Adevinta Spain is part of the global Adevinta family, which is publicly listed in its native Norway. The company as a whole is one of the world’s largest classified marketplace companies, boasting a portfolio of around 50 brands in over a dozen countries, and employing close to 10,000 people.
The Spanish arm owns a number of the country's top digital classifieds marketplaces including Fotocasa, InfoJobs, and Milanuncios. At a time when larger companies are acquiring scores of eCommerce startups – a concept dubbed “eCommerce rollups” – it’s really interesting that Adevinta seems to have made quite the head start.
Indeed the fact that Adevinta isn’t going after D2C brands, but the marketplaces themselves, is clever. Considering that well over $2 trillion is spent annually on online marketplaces, Adevinta Spain (as well as Adevinta as a whole) is operating from a position of strength in an extremely lucrative market, especially since a buyout by Blackstone and Permira in November 2023 was initiated. This will further bolster Adevinta's position as a market leader under strong new ownerhsip.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Company benefits
- Our work model prioritises remote work combined with face-to-face dynamics in the office that help us connect and make strategic decisions as a team. There are a minimum of 5 face-to-face days per quarter that you will pick with your team, that is, a minimum of 20 days a year, of which there are 8 days that we have chosen for everyone because they are meetings that reinforce our culture as a company (development conversations with managers, the creation of objectives or the summer celebration and Christmas party).
- Furthermore, you have the option of working up to four weeks a year from wherever you'd like. To do this, you must have a good internet connection and be able to follow the team's schedules.
- Every year we engage into benchmarking against the external market in order to create competitive compensation packages. Moreover, we do have plans that allow you to "flex your gross salary" in order to purchase benefits such as meal vouchers, commuters card, training and child care.
- We have Apple, Dell and Samsung options to choose the hardware that helps you most in your daily life. Choose between a Macbook Pro or Dell XPS laptop and an iPhone XR or Samsung S9 phone.
- Do you travel by car or motorcycle? We subsidize part of the parking cost.
- Your well-being is our priority. We cover fully for your medical insurance and we allow family members to be added to the policy for a discounted price.
- At the Barcelona office, you can enjoy sessions of 1 hour of physiotherapy.
- Do you like going to the gym? We sponsor 70% of the monthly fee of your chosen centre/ studio and we have agreements with both Andjoy and McFit for discounted membership prices.
- We enjoy 23 days of paid-time-off a year.
- We offer free breakfast and drinks at our Barcelona office every day of the week. You can also choose to enjoy the freshmade set daily menu in our canteen for an economical price. In Madrid on Tuesdays, Wednesdays and Thursdays you can enjoy free breakfast.
Company values
- Act For Max Impact
- Use Your Voice
- Grow Through Different Perspectives
- Win And Lose Together
- Experiment Bravely
Company HQ
Barcelona, Spain
Articles
Leadership
Antoine Jouteau
(CEO (Not Founder))Previosuly Senior Advisor at FAMAE Impact, Investor at Voie 21, CEO at Leboncoin and Member of the Advisory Board at Orchestra-Prémaman.
Salary benchmarks
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Diversity, Equity & Inclusion at Adevinta
- Women in Leadership: Our global year-long accelerated development programme designed to get more women ready to succeed in leadership roles.
- The Change Makers: A peer-led grassroots group with a mission to create a workplace where differences are embraced and every single person feels like they belong. They run workshops and initiatives on topics such as unconscious bias, allyship and privilege tailored for Adevintans.
- LGBTQ+ community: Formed in early 2020 with the aim of providing a space for LGBTQ+ colleagues and allies to connect and share their experiences.
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