Purpose:As FP&A manager France, you will help drive the business of Adevinta France by giving management both visibility on both the top and bottom lines via weekly sales, monthly financials and ad hoc analysis. The FP&A Manager will ensure the accuracy of all Adevinta France financial statements and reports for the given vertical and for a specific cost line (e.g. advertising, marketing). You will be working with business teams to develop the forecast and business plans. Additionally, you will provide each month’s variance to budget analyses to key stakeholders to ensure timely and actionable strategic decisions. You will be reporting to the Senior FP&A manager of the market who will be ultimately reporting either to the vertical CFO or the finance market lead of the countryResponsibilities:Consolidates and reports local market monthly, quarterly and annual performance for the verticalPerforms advanced and in-depth analysis regarding revenues and expense actuals and forecasts, with the support of D&A teams and business partners, providing business lines inputs and non-financial KPIsPrepares inputs and materials for key discussions regarding the vertical in the market: local / monthly weekly metric update, quarterly business reviews, budget and long term planSupports in building executive level presentations highlighting key financial results, including business analysis and insights for AdEx / boardPerforms business cases and supports investment cases related to the vertical in the marketCollaborates with global vertical and other market FP&A to share capabilities and improve financial processes and systemsProvides input to the Month end close process with accruals, validations, business insights on variance analysis, in collaboration with controlling teamProfile:Bachelor’s degree, preferably in finance, economics or accounting, with 3-5 years of experience in a similar roleStrong written and verbal communication skillsBusiness partner approach and good collaboration skills, ability to build cross-functional and cross-cultural relationshipsAdvanced proficiency in Excel / Google Sheets as well as strong organization and management skills Ability to independently develop reporting based on analytical mindsetBe detailed oriented, autonomous and flexible Professional working level in French and English
