Global Financial Planning

3 tygodni temu

Warszawa, Mazovia, Polska OLX Pełny etat

FP&A Specialist Role Overview

At OLX, we are seeking a skilled FP&A Specialist to join our team. As a key member of our Global FP&A team, you will be responsible for analyzing financial data, preparing comprehensive budget reports, and contributing to the valuation process of OLX Group.

Key Responsibilities:

  • Budgeting & Forecasting: Engage in financial planning cycles, both periodic and ad-hoc. Prepare comprehensive budget reports for shareholders and management, offering a global perspective of OLX's financial and operational health.
  • Yearly Valuation Process: Contribute to the valuation process of OLX Group by developing long-term business plans and analyzing key assumptions for DCF models, WACC components, and valuation multiples.
  • Financial Analysis: Examine current and past trends in key performance indicators (KPIs) across revenue, cost of sales, expenses, and capital expenditures to support strategic planning decisions.
  • Data-Driven Reporting: Leverage financial systems to generate actionable insights, ensuring data integrity and accuracy in all financial reporting (monthly, quarterly, and year-end).
  • Financial Systems Improvement: Enhance financial processes using tools like Anaplan and OneStream, aiming for efficiency and data reliability in decision-making.
  • Process Automation: Lead efforts to minimize manual tasks by automating processes within the finance department, collaborating with stakeholders to identify and resolve inefficiencies.
  • Business Intelligence (BI) Utilization: Use BI tools to provide deep insights into business performance, monitor operational KPIs, and identify opportunities for growth and risk mitigation.
  • Cross-Functional Collaboration: Work with teams across different functions and countries to develop robust analytical reports and plans for senior management, offering insights and recommendations on performance and forecasting.

Requirements:

  • 3+ years of analytical experience in financial management, consulting, or investment banking, preferably with tech/e-commerce/internet exposure. Experience with financial and ad-hoc analysis using data reporting tools is a plus.
  • Proficiency in data analytics tools (Excel, VBA, Google Sheets scripts, others) and a keen aptitude for information technology.
  • Understanding of financial planning, accounting principles, and valuation methodologies.
  • Agile thinker with a proactive attitude, capable of working independently and adapting to change.
  • Exceptional communication skills and the ability to build and foster relationships in a virtual, multicultural, matrixed environment.
  • Fluent in English.

What OLX Offers:

  • Unique opportunity to become part of an international group and one of the major Internet Brands in the world, contributing to the global OLX Group success.
  • Fun and informal environment where getting stuff done and enjoying the ride is far more important than rules and hierarchies.
  • Opportunity to make an impact on how millions of people trade every day.
  • Continuous investment in your development, through trainings and e-courses, including MyAcademy and Udemy.
  • Complex compensation package (annual performance-based bonus, medical insurance, flexible benefits).
  • Work in a hybrid model - two days per week from the office in Warsaw.

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