This role will require you to be extremely hands-on, organised, able to cope under pressure and have a passion for Finance in a fast-growing start-up environment. The primary responsibility of this role is to support the finance, commercial and marketing teams within the company and provide analysis and support for financial and business-related decision-making.
You will support the strategic financial planning including periodic forecasts, performance reviews, and annual budgeting in Marketing and Commercial departments. As part of Topline Controlling you will provide financial analysis and insight identifying risks and opportunities ahead of time to drive business results and support decision making for our commercial and marketing strategy.
Support fulfilling our vision and strategy through thorough financial analysis and regular reporting of commercial and marketing forecasts and results across multiple countries
Create financial models to identify quantifiable risks & opportunities (financial and executional), get insights and track growth plans of our marketing/commercial strategy
Ownership of methodology behind financial metrics and processes related to commercial and marketing
Support the business planning and performance review process by providing accurate financial data, financial and performance insight
Provide clear, well presented management information with actionable insights integrating financial and topline metrics leading to decision making
Support the development of robust business cases to ensure best return on investment and management of our spend
Deliver specific projects providing financial expertise
Review monthly management accounts and provide commentary / insight to assist in management decision making
Perform regular scenario and "what if" analysis
Strong in building effective relationships with stakeholders at all levels
Financial modelling, scenario planning skills
Business case development
Entrepreneurially minded and an innovative approach to problem solving
High attention to detail and proven ability to manage multiple priorities simultaneously
You think strategically plus enjoy working in an innovative and ever-changing environment
Excellent analytical and quantitative skills
Team player and good communication skills
Fluency in English a must
Your work will have a direct impact on the company's results
We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world
You will not be bound by corporate processes
Your work has to be innovative and meaningful, we do not want to follow trends, but set them
Last but not least, we mainly offer a fair reward and the possibility of professional growth and education, also a great bunch of people around and a legendary corporate events
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