Head of FP&A, AutoScout24
+ Annual bonus structure
New and used car marketplace
Be an early applicant
New and used car marketplace
501-1000 employees
Be an early applicant
+ Annual bonus structure
501-1000 employees
Company mission
To help make mobility decisions easier for everyone.
Role
Who you are
- Bachelor's degree in Finance or Accounting
- Minimum of 10 years of progressive FP&A or related experience in a tech environment; preferrably with global/cross-border experience
- Demonstrated history of increasing levels of responsibility and leadership, experience in a public or PE-owned company is a plus
- Strong ability to provide both financial and strategic guidance
- Excellent data analysis skills with ability to extract meaningful insights; familiarity with BI Tools (PowerBI, Tableau, Alteryx, etc.) is a plus
- Proven supervisory experience over direct and indirect reports
- Demonstrated ability to partner with C-suite executives and senior leadership teams, Expereience working in a public or PE_owned c
- Experience collaborating with business unit leads on strategic initiatives
What the job involves
- In this pivotal role, you'll lead all aspects of financial planning, performance reporting, and strategic analysis for our ~$600M Canadian operation, which represents approximately 50% of AutoScout24's total group revenue
- As Head of FP&A, you will lead a team of 10 professionals with responsibility across all three Canadian business units (Internet Marketplace, Software and FinTech)
- You'll be a critical partner to each business unit, enabling insights that drive operational and financial improvement while assisting with the integration of TRADER's reporting, budgeting, and analysis into AutoScout24's global framework
- This leadership position will work closely with the CEO, private equity ownership, and business unit leads to provide timely, accurate reporting and business insights, serving as a trusted business partner to the TRADER CFO
- Financial Planning & Analysis: Lead annual budget modeling and periodic reforecasting with monthly MD&A, highlighting key performance drivers, trends, and areas of concern
- Financial & Business KPIs: Develop and manage key financial metrics to provide real-time insights into business performance
- Financial Reporting: Lead the production of monthly, quarterly and annual financial reporting to internal and external stakeholders
- Highlight trends, key actions and strategic implications
- Strategic Financial Leadership: Act as a critical voice in investment and business discussions, introducing quantitative rigor to qualitative assessments
- Build relationships to ensure Finance is well informed and has a strong voice in the organization
- Cash Flow Management: Oversee a 13-week cash flow forecast linked to the income statement and balance sheet, and provide weekly liqudity reports
- FP&A Organizational Transformation: Support an ongoing organizational transformation to strengthen the overall finance function by upgrading talent, streamlining roles and responsibilities, and representing FP&A needs in ongoing billing/accounting systems implementations (as necessary)
- Team Leadership: Lead the FP&A team, including staff recruitment, development and performance management
- Identify, develop and retain talent to support business growth
- Ad Hoc Duties: Undertake ad hoc requests as agreed with the CFO
Our take
AutoScout24 is an online classifieds platform for new and used vehicles that’s been expanding its reach across 10 European markets for over two decades now. This period, however, offers a unique opportunity for growth - and AutoScout24 appears to be taking full advantage.
Both the new and used cars markets saw a big kick recently, as semiconductor shortages hobbled production lines and backlogs saw consumers opting for used vehicles instead. This meant big movement on the AutoScout24 platform, and the company used that to renovate its offering.
As it takes full advantage of the market, it has recently expanded its global reach by acquiring Canada's Trader Corporation, strengthening its position in both European and Canadian markets. A promising acquisition that positions AutoScout24 for continued growth in the automotive sector.
Steph
Company Specialist at Welcome to the Jungle
Insights
5% employee growth in 12 months
Company
Company HQ
Au-Haidhausen, Munich, Germany
Leadership
Peter Brooks-Johnson
(CEO)They joined AutoScout24 in 2023 at CEO. Prior to this, they spent over 16 years at Right move as a Product Director and CEO. They are also an experienced Consultant having worked at The Berkeley Partnership and Andersen Consulting.
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