Financial Operations Manager

vor 4 Wochen

Berlin, Berlin, Deutschland Wolt Vollzeit

At Wolt, we're building a new team around the Merchant Finance & Strategy operations to partner up with our Merchant team counterparts, providing them support and insights into how we're performing in this space.

We're looking for a Financial Operations Manager to define and develop how we view our Merchant Partners and related activities from a performance perspective by building something of a Merchant P&L. You'll also have a role in managing the weekly reporting cadences and making sure we can efficiently report on our performance to all of our stakeholders and supporting them in coming up with development opportunities or areas to look over more closely.

You'll be supported by the Director of Merchant Finance & Strategy and your key counterparts will sit in both our global Merchant team as well as in our local teams. You'll also get to work closely with our regional Finance & Strategy colleagues who are overseeing the whole P&L for our 25 countries.

Your responsibilities:

  • Refine the P&L and KPIs for our Merchant operations and implement the technical tracking of these towards plans
  • Run the weekly reporting process, provide our central and local teams with insights and keep them honest on how we're tracking towards our targets
  • Working closely with local Merchant teams and business line management, support 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
  • Over time, you'll likely also start zooming into our other B2B business areas and in a similar fashion build the performance management reporting for those as well (e.g. Wolt Drive, Self Delivery)

Our expectations:

  • 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

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