Commercial Finance Associate Manager - FP&A
Beat
Athens, Greece
πριν από 4 μέρες

About us

Beat is one of the most exciting companies to ever come out of the ride-hailing space. One city at a time, all across the globe we make transportation affordable, convenient, and safe for everyone.

Today we are the fastest-growing ride-hailing service in Latin America and part of the international FreeNow Group owned by Daimler and BMW.

But serving millions of rides every day pales in comparison to what lies ahead. Our plans for expansion are limitless. Our stellar engineering team operates across a number of European capitals where, right now, some of the world’s most ambitious and talented People are changing how cities will move in the future.

Beat’s footprint is rapidly expanding with current service in Greece, Peru, Chile, Colombia, Mexico and Argentina. Our global headquarters are in Athens and Amsterdam.

About the role

The Commercial Finance Associate Manager (FP&A) is a highly visible role that combines elements of strategy and finance.

We’re looking for an analytical and highly motivated problem solver to join the team. This position offers unfiltered insights into how we make decisions and grow the business.

Responsibilities

Within the Commercial Finance team, you are driving central tasks and projects. You will work closely with the leadership team to monitor and steer the LatAm operational business :

  • Supporting the team in managing key Commercial Finance processes such as forecasting and budgeting
  • Monitoring and reporting on the actual performance in comparison with budget / forecast on a weekly and monthly basis
  • Preparing the central reporting on our financial performance
  • Conducting cross country and other ad hoc analyses to understand and benchmark the performance and positioning of the five markets we operate in
  • Setting up efficient processes that allow to hold key stakeholders accountable for the financial impact of their actions and decisions
  • You optimize our internal tools and processes :

  • Managing a project to harmonize financial processes (budgeting, forecasting, reporting) across all countries
  • Building standardized financial models (in Microsoft Excel and Google Sheets) for strategic projects as well as financial steering
  • Further exploiting and developing the existing commercial and financial data sets (in Tableau, Tagetik and SAP) for reporting and steering purposes
  • You’ll take an active role in shaping the positioning of the Commercial Finance team within the organization :

  • Participating in and maintaining the strong network to other functions within the headquarter and within the local markets
  • Taking part in further development of our existing tool kit for steering the business
  • Taking ownership for transversal projects with internal stakeholders
  • Your profile

  • Outstanding academic track-record inFinance or related field and an advanced financial education such as ACCA, CFA, CIMA
  • At least 4 years of professional experience in Financial Planning and Analysis
  • Strong interest in complex financial modelling combining Excel manipulations and business orientation
  • Ability to communicate complex ideas effectively in English, additional language skills are a plus
  • Having additional experience from working in a fast-moving startup culture is advantageous
  • Your skillset

  • Intuitive understanding of what drives a business model in a given market and the ability to validate this using financial and commercial data
  • You are analytical, result-oriented, passionate about numbers and have an eye for detail
  • Strong financial, analytical and business modelling skills.
  • Excel at expert level
  • You’re eager to deep dive into the root of a specific issue in order to get a detailed understanding of the matter and explore potential solutions
  • Hands-on, adaptable & able to build up programs and processes from scratch
  • You have outstanding organizational skills and you are capable of leading multiple processes in a structured way
  • You feel comfortable working collaboratively with many other stakeholders from different departments, challenging them on their positions and defend your interests and thoughts and commit to the final decisions
  • You quickly adapt to new situations and bring natural curiosity to understand market specific challenges and potential solutions
  • Team player who is comfortable working in cross-cultural teams
  • What's in it for you :

  • Competitive full-time salary
  • Annual Bonus
  • Private Health and Life Coverage on the Company’s group program
  • Personal Educational Budget
  • Beat Wallet
  • A great opportunity to grow and work with the most amazing people in the industry
  • Being part of an environment that gives employees large goals, autonomy and mentoring, which creates incredible opportunities, both for you and the company
  • Please send us your CV in English

    As part of our dedication to the diversity of our workforce, Beat is committed to Equal Employment Opportunity without regard to race, color, national origin, ethnicity, gender, disability, sexual orientation, gender identity, or religion.

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