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Financial Planning and Analysis Manager

vor 2 Monaten


Munich, Bayern, Deutschland Westwing Group SE Vollzeit
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Westwing Group SE is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance & Legal department. As a key member of our team, you will be responsible for creating transparency on general, administrative, and marketing costs across the entire Group.

Key Responsibilities:
  • Contribute to managing and transforming the financial closing process
  • Work with stakeholders across teams, functions, and countries and act as a steering partner to relevant stakeholders, including the CFO and members of Westwing's Executive team and leaders across all functions
  • Provide analyses to inform and strengthen top management decisions by providing a high degree of financial transparency and insights
  • Help manage financial risk, raise flags when you expect deviations to plan and provide improvement suggestions
  • Serve as the key partner in managing and transforming the financial planning processes for group-wide general, administrative and marketing costs
Requirements:
  • 3+ years of professional experience in an analytical environment like Financial Planning and Analysis, Controlling or Finance
  • Very strong analytical skills, a passion for metrics and figures and the ability to get into the details while also seeing and understanding the big picture
  • Drive to identify inefficiencies and bottlenecks in existing processes and improve them
  • Professional experience in a fast-paced environment mastering complex, unstructured tasks with a strong sense of ownership, drive and ability to organize
  • Ability to communicate in a clear, fact-based and convincing way with different seniority levels
  • Passion about making an impact and working in a multicultural team
  • Fluency in English
Why Westwing:

At Westwing Group SE, we offer a unique culture based on trust, support, and collaboration where we foster open communication with our biweekly Company All-Hands, feedback channels like Officevibe and regular Q&A sessions. Our team consists of more than 1700 professionals working together on our shared purpose to "Excite people to create homes that unlock the full beauty of life". We work together at a fast pace in an inspiring, international and informal environment that enables you to grow your career while working with a brand and products our customers love.

About Us:

Westwing Group SE is Europe's #1 in Beautiful Living eCommerce, now present in 12 European countries and has generated EUR 481m GMV (Gross Merchandise Volume) in 2023. As Europe's premium one-stop destination for Design Lovers we offer a unique brand experience with a carefully curated assortment of our Westwing Collection and 3rd party design brands. The integrated platform combines Shop, Club-Sales, (offline) Stores, the B2B Service (Westwing Business) and our Design Service. Founded in 2011, Westwing Group SE is headquartered in Munich and went public on the Frankfurt Stock Exchange in October 2018.

Department:

Finance & Legal