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Financial Planning Manager

vor 1 Monat

Berlin, Berlin, Deutschland Wolt Vollzeit
Key Responsibilities

As a Financial Planning Manager at Wolt, you will be responsible for defining and developing the performance management framework for our Merchant Partners. This includes building a Merchant P&L, managing weekly reporting cadences, and providing insights to stakeholders.

Key Accountabilities:

  • Refine the P&L and KPIs for our Merchant operations and implement technical tracking towards plans
  • Run the weekly reporting process, providing central and local teams with insights and keeping them honest on how we're tracking towards our targets
  • Work closely with local Merchant teams and business line management, supporting their work with reports, analyses, and insights
  • Develop forecasting methods and logic used for business planning at Wolt
  • Develop financial models and scenarios to support business planning and decision-making

Requirements:

  • Bachelor's degree in finance, accounting, economics, or a related field
  • 6+ years of experience in financial planning and analysis, preferably from a role overseeing tens of thousands of customers
  • Strong analytical skills and proficiency in financial modeling and analysis tools (e.g. Excel, Looker, Power BI)
  • Knowledge of accounting principles and financial reporting standards
  • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner, in English
  • Ability to influence senior leaders, working independently and as part of a team in a fast-paced, dynamic environment

About Wolt:

Wolt is a leading food delivery and logistics company that operates in 25 countries. We enable new growth opportunities through our platform while providing our end customers with new and interesting offerings.

What We Offer:

  • A dynamic and fast-paced work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package

Language: English