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B2C Finance Business Partner
vor 1 Monat
As a Finance Business Partner at Lingoda, you will play a crucial role in driving financial performance and strategic planning for the B2C business. Your mission will be to collaborate with cross-functional teams to monitor financial performance, deliver financial insights, forecast business trends, and conduct analyses to inform decision-making and strategic planning.
Key Responsibilities
- Analyse product and regional performance to identify areas for improvement in B2C segments such as Demand Generation, Product, Data, Engineering, Teaching, and Curriculum.
- Support OKR owners in setting targets for orders, recurring revenue, and profitability.
- Drive continuous improvement and standardisation within the department, and measure performance against goals.
- Help with strategic planning, budgeting, forecasting, and monthly updates for revenue, margins, and OPEX.
- Build strong relationships across the B2C value chain to improve information sharing and customer satisfaction.
- Balance different segment perspectives in forecasts, and highlight business drivers, risks, and opportunities.
- Provide insights using data, tools, and processes to produce important financial and operational reports.
- Supply regular business reports on agreed KPIs to ensure visibility and accountability for results.
- Maintain and improve reporting to create transparency and offer better insights, recommending strategies to management.
- Ensure financial accuracy at the market and regional levels in line with accounting standards.
- Strengthen relationships with stakeholders and ensure clear communication on financial matters.
- Develop performance metrics that support decision-making across the B2C organisation.
Requirements
- Successful completion of a degree in Business, Finance, or a similar field.
- At least 3-5 years of experience in sales controlling in an international Tech, eCommerce or Logistics company.
- Proficiency in English (C1) and willingness to learn one of Lingoda's languages (B1 level).
- Experience in working with MS Office / G-Suite.
- Knowledge of Business Intelligence products (Tableau).
- Strong communication skills, the ability to challenge the status quo and yourself, and work effectively as a team player.
- Strong numerical skills, analytical thinking, and business acumen.
- A structured approach to work, with the ability to prioritise tasks and manage multiple activities simultaneously.
What We Offer
- A dynamic team that values open communication.
- Approachable leaders and transparent communication - every voice counts at Lingoda.
- Company events and colleagues who are always happy to socialise + budgets towards team building events.
- An inclusive environment with great team spirit and passion for languages.
- A well-structured and exciting onboarding process to set you up for success.
- The possibility to work remotely from your home or in the office located in the heart of Berlin.
- Education funds because we want to see our people grow.
- Free access to our language classes.
- Mental Health programs.
- Corporate benefits & pension funds.
- 28 vacation days per year.
- Free snacks & drinks at the office.
- The modern hardware necessary for your work (n/a for freelancers).
- Flexible working hours.
