Strategic Partnering & Decision Support
• Business Co-pilot: Act as the financial partner for our leaders. Provide transparent insights, solve problems, and help achieve long-term goals.
• Future Business Models: Analyse new business opportunities (like growing our marketplace or B2B channels) to ensure they are profitable and sustainable.
• Financial Translation: Turn operational ideas into clear financial impacts and actionable solutions.
Financial Planning, Forecasting & Market Analysis
• Forecasting: Create accurate business forecasts using internal data and market trends.
• Track Performance (KPIs): Build financial models and track key metrics for each sales channel.
• Spot Growth: Analyse the e-commerce market to find new ways to grow and optimize our business.
Data Structuring, Reporting & Controllership
• Data Structuring: Actively manage and organize financial data. You will help build the structure that ensures our raw data accurately feeds into our financial statements.
• Reliable Reporting:
Deliver accurate financial reports that clearly separate E-commerce, Marketplace, and Wholesale revenues.
• Variance Analysis: Compare actual results against budgets and forecasts, and clearly explain any differences.
• Clear Communication: Share financial information in an easy-to-understand way. Adapt your message whether you are talking to finance experts or operational teams.
Operational Excellence & Automation
• From Manual to Automated: Challenge current ways of working. While managing the manual daily tasks today, you will take the initiative to build the automated financial processes of tomorrow.
• Systems & Tools: Use finance and data visualization tools to simplify and scale our multi-channel reporting.
Profile
Who Are You?
• Experience: 3+ years in FP&A; or Business Controlling, ideally in Digital, E-commerce, Marketplace, or B2B. Minimum qualification: CA, MBA, PGDM, or ACCA.
• Technical Skills: Strong in financial planning and forec