Finance Operations Specialist
vor 2 Wochen
Founded in 1996, disrupted the status quo of buying and selling cars as the first online vehicle marketplace.
Today, we are Germany's largest vehicle marketplace with around 1.4 million listed cars, commercial vehicles, motorcycles and e-bikes. Both private customers and more than 40,000 registered vehicle dealers use the platform and benefit from 108 million customer visits per month. As a "one-stop shop", 's offering includes financing and leasing solutions in addition to buying and selling - and we will not stop innovating. If you are driven by an eagerness to learn and a passion for collaboration then we should get to know each other.
is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.
If you feel like you don't meet all of the requirements for this role but are interested, please consider applying anyway. We strongly encourage people from historically excluded groups to apply.
What we offer
Meaningful Work: We are a diverse, international, highly skilled and passionate team committed to a world where people share more and waste less. Every day you will have the opportunity to make a huge difference for our users, customers as well as shape the future.
Embracing AI: We're at the forefront of integrating cutting-edge AI technologies into our operations. Being part of you will work with and learn about AI tools, contributing to projects that leverage AI to enhance efficiency, improve customer experiences, and drive our mission forward. With an AI-first mindset, we foster a culture of continuous learning and experimentation, empowering our team to explore and apply AI in meaningful ways for the company and themselves.
Growth and Development: We are a global organisation who truly believes in growing our people. To support this we offer lots of development and training opportunities and provide a budget for our team members.
Connection and Inclusion: Our culture is the glue that holds us together. We believe in making meaningful connections and creating an inclusive atmosphere with lots of opportunities to connect both in your day to day work and through social team activities (online and offline).
What you'll do & Who you areWe're looking for an Finance Operations Specialist (d/f/m), Expense Management & Month-End Close Support - Maternity Cover (fixed-term contract 1,5 years) to join our Financial Accounting & Controlling Team.
You will report to the local Teamlead Finance Operations, This is a hybrid role (2-3 office days/ week), and our office is based in Berlin Charlottenburg.
What you'll do:
Maintain accurate and timely recording of operating expenses in the accounting system (monthly close support).
Prepare monthly/month-end and quarterly expense reporting and variance analysis vs. budget and prior periods.
Reconcile expense accounts and investigate unusual or high-impact variances.
Support budgeting and forecasting processes with detailed expense input and scenario analysis.
Implement and maintain internal controls and policy compliance for expense transactions and approvals.
Conduct spend analysis and identify opportunities for cost savings, process improvement, and vendor consolidation.
Project Management Responsibilities; Own end-to-end delivery of expense-related projects (e.g., expense management automation, vendor rationalisation, travel & expense policy overhaul); Create project plans including scope, milestones, risk logs, resource allocation and communication plans.
Your skill profile:
Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field and/or related professional experience.
3+ years relevant experience in corporate finance, with exposure to financial planning & analysis (FP&A), accounting, or expense management - preferably within a tech company or online marketplace.
Experienced in expense management, expense analysis and consolidation, supporting month end closing (plus tool maintenance).
Strong Excel skills (pivot tables, lookups, data consolidation) and experience with SQL or BI tools is a plus (e.g., Tableau, Power BI, Looker).
Familiarity with accounting software and ERP systems (e.g., Netsuite, SAP, Xero) and expense management platforms (e.g., Concur, Expensify, Rydoo).
Demonstrated ability to analyse complex datasets, produce actionable insights and present recommendations to stakeholders.
Solid grasp of budgeting, forecasting, month-end close and internal control frameworks.
Project management skills: experience creating project plans, managing stakeholders, and delivering on-time.
Excellent verbal and written communication skills in English; German proficiency desirable.
Strong attention to detail, organizational skills, and ability to work across multiple priorities.
High ethical standards and commitment to confidentiality.
Working at comes with its perks Enjoy the following benefits:
Recharge with 28 days of paid time off.
Stay mobile with a €50 monthly transportation/mobility allowance.
Keep growing with a development budget and access to coaching.
Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave.
Learn anytime, anywhere with our online and offline library.
Get rewarded with an attractive base salary and participation in our annual incentive plans.
Work from anywhere - up to 20 days per year from wherever you feel most productive.
Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family.
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