Head of Financial Planning and Analysis

MotorK

  • Milano
  • Tempo indeterminato
  • Full time
  • 1 mese fa
  • Candidati facilmente
MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience.We are on a fast and ambitious trajectory and serving 90% of the automotive manufacturers. To continue our growth, we are hiring new talents. If you want to spark the future of the automotive world, join us.We're headquartered in Milan, Italy, where you’ll find most of our employees but the teams you'll work with are spread all across Europe and the UK.RequirementsThis role is a managerial position reporting directly to the Chief Financial Officer (CFO), overseeing a dedicated team of resources within Finance Planning and Analysis and Control, specifically responsible for:
  • Driving key initiatives and playing a significant role in systems and process development.
  • The management of all aspects of the companies budgeting, forecasting, business monitoring and associated reporting (weekly, monthly, quarterly, annual)
  • Being an active member of the finance team at strategic and operational level.
  • Acting as a Business Partner to the Finance Director and other departments providing financial insight and understanding to non-financial managers
  • Developing and enhancing procedures and adopting, if necessary, tools to ensure efficient and effective management of the business
  • Monitoring performance and profitability closely against targets
  • Leading the FP&A team, including the Sales Administration team, ensuring all targets and deadlines are met in accordance with group strategies
  • Supporting the integration of businesses acquired across Europe.
What do we expect from you:
  • 3 years in a senior role of Controlling and FP&A experience
  • Experience in managing a team, with ability to support in the development of the finance team
  • Experience with Saas business and metrics is preferred, though not a requisite
  • Experience with transformation of a fast scaling business from small into big, including scaling up the FP&A processes from spreadsheets to dedicated tools
  • Highly focused, hands on, with strong attention to detail
  • Great presentation skills
  • Resilient and motivated. A positive “can do” approach to work
  • Advanced Excel and data modelling skills; experience with SQL is a plus
  • Prior exposure to international business environments
  • Fluency in English is required + knowledge of European languages (Spanish, French or German) is advantageous though not required
Benefits
  • Competitive salary package, based on the experience
  • 26 days holidays + bank holidays
  • Meal vouchers
  • Food canteen on site
  • International environment
  • Yearly team activities
MotorK is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any kind. Our company is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at MotorK are based on business needs, job requirements, and individual qualifications, without regard to race, colour, religion or belief, age, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

MotorK