Head of Financial Planning & Analysis, Adevinta
+ Annual incentive plans
3-5 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
+ Annual incentive plans
3-5 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 Finance, Accounting, Economics, Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CFA, CPA) is a plus
- 10+ years of progressive experience in financial planning and analysis, with significant experience in a leadership role
- Proven track record of developing and implementing effective FP&A processes and delivering insightful financial analysis
- Strong financial modeling skills and advanced proficiency in Excel and financial planning software
- Excellent understanding of accounting principles and financial statements
- Exceptional analytical, problem-solving, and critical thinking skills, with a strong focus on both financial and pricing implications
- Strong communication, presentation, and interpersonal skills, with the ability to effectively communicate complex financial and pricing information to both financial and non-financial audiences
- Proven ability to build and lead high-performing teams with diverse skill sets (FP&A and Pricing)
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment
- Fluency in English is essential. Proficiency in German is a plus
What the job involves
- We are looking for a highly strategic, analytical, and results-oriented Head of Financial Planning & Analysis (FP&A) (d/f/m) to lead our FP&A team in Berlin. In this role you will be reporting directly to the CFO and will be a key member of the finance leadership team
- You are responsible for providing insightful financial analysis, driving robust planning and forecasting processes, and supporting strategic decision-making across the organization
- You will build and lead a high-performing FP&A team, partnering closely with business leaders to ensure financial alignment and revenue optimization in line with our ambitious growth objectives
- Develop and implement a strong FP&A function that supports our long term goals
- Work closely with the Pricing Lead and Business leads to ensure financial targets and growth ambitions are met
- Provide strategic financial and pricing insights and recommendations to the CFO and senior leadership team
- Analyze industry trends, competitive landscape, and macroeconomic factors to identify potential risks and opportunities
- Challenge the business based on data-driven insights on market, competition and business performance to ensure long-term business success
- Contribute to the development of the company's strategic plans and initiatives
- Drive cost efficiencies and effectiveness initiatives and establish strong cost discipline within the organisation to enable budget and resource reallocations for new growth opportunities
- Design and lead the annual long term plan and budget process, ensuring a comprehensive and realistic financial plan based on strong data-driven market and business development assumptions
- Develop and manage rolling forecasts, incorporating key business drivers, pricing changes, and their anticipated effects
- Partner with cluster, domain and functional leads to develop and monitor their budgets and forecasts
- Develop and maintain sophisticated financial models that integrate pricing scenarios and sensitivities to support forecasting and strategic initiatives
- Oversee the preparation of timely and accurate monthly, quarterly, and annual financial reports, including variance analysis against budget, forecast, and pricing expectations
- Develop and monitor key performance indicators (KPIs) that incorporate pricing effectiveness and its impact on revenue and profitability
- Ensure high quality planning and forecasting processes and proper documentation; regularly review accuracy and completeness of processes and update accordingly
- Prepare presentations and reports for senior management, the board of directors, and other stakeholders
- Serve as a trusted financial advisor and partner to business leaders, while also challenging the business and encouraging high ambitions
- Analyse, report and discuss business performance in connection with market trends and competition and derive actions
- Understand the key business drivers and provide financial support and analysis to help the business achieve their objectives
- Provide financial and pricing insights to support sales negotiations and customer agreements
- Build, lead, and mentor a high-performing FP&A team, fostering a culture of collaboration, accountability, and continuous improvement
- Set clear goals and expectations for the team, provide regular feedback, and support their professional development
- Continuously evaluate and improve processes and reporting methodologies to enhance efficiency and accuracy
- Ensure systems and processes are robust and enable fast reporting, analysis and delivery of insights
- Identify and implement opportunities to leverage technology and automation to streamline FP&A and pricing activities, actively research and implement new AI technologies
- Collaborate with IT and other departments to optimize financial systems and processes
- Lead and participate in various ad-hoc financial and pricing-related projects and analyses as required by the CFO and senior 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
-1% employee growth in 12 months
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 HQ
Barcelona, Spain
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.
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