This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Global Markets Strategic Finance & Analytics team provides budget oversight, reporting, strategic planning and analytical decision making support to the Global Markets team and in-region business teams across EMEA. In addition this team supports identifying and pursuing opportunities to drive growth and business impact for our international business.
Job Responsibility:
Partner with a few Country Managers in driving performance management, including development and ongoing analysis of KPIs, creating goals/OKRs and measuring performance
Develop a deep understanding of what levers drive growth and efficiency for our business and translating that into investment cases and initiatives to drive business impact
Partnering with the business on annual planning and budgeting, laying out risks and opportunities and debating strategies and capital allocation to maximise growth
Stepping in to lead EMEA’s monthly business review and speaking to key drivers of variance to goal and potential actions to improve performance
Modelling and summarising the implications of a regulatory action and potential mitigating actions we could take to minimize business impact
Working with the Regional Marketing team to discuss changes to channel or country spend and helping bridge local and regional considerations
Digging into the regional impact of a global product feature and identifying relevant regional insights that could point to local optimization opportunities
Analytical deep dives: Conduct deep dives into business trends across EMEA and different segments of the business. Independently lead data extraction, analysis, visualization, and presentation
Build ad hoc reporting and analysis to help business operations and other cross functional partners understand the drivers of performance for key performance indicators
Requirements:
8+ years of relevant experience in an analytical role such as Strategic Finance, Financial Planning and Analytics (FP&A), Strategy/Management Consulting, Investment Banking or Business Operations
Bachelor’s degree in finance, economics, mathematics, accounting, engineering, statistics or other relevant field that demonstrates quantitative orientation
Superb financial modeling and quantitative analysis skills
SQL experience highly preferred
Strong analytical abilities and able to synthesize complex information
Stakeholder Management: The ability to work and influence cross-functionally in a matrixed business environment
Excellent written and verbal communication skills
Very comfortable with financial modeling in Excel
Relevant Sector Experience: Experience in B2C technology businesses is preferred, particularly Marketplace/Classifieds/E-Commerce businesses
broader experience in B2B technology, including Fintech and B2B Software will also be considered