FP&A Analyst

RESPONSIBILITIESDomain: Digital, Marketplace & Wholesale Strategic Partnering & Decision Support Business Co-pilot: Act as the financial partner for our leaders. Provide clear insights, solve problems, and help achieve long-term goals. Future Business Models: Analyse new business opportunities (like growing our marketplace or B2B channels) to ensure they are profitable and sustainable. Financial Translation: Turn operational ideas into clear financial impacts and actionable solutions. Financial Planning, Forecasting & Market Analysis Forecasting: Create accurate business forecasts using internal data and market trends. Track Performance (KPIs): Build financial models and track key metrics for each sales channel. Spot Growth: Analyse the e-commerce market to find new ways to grow and optimize our business. Data Structuring, Reporting & Controllership Data Structuring: Actively manage and organize financial data. You will help build the structure that ensures our raw data accurately feeds into our financial statements. Reliable Reporting: Deliver accurate financial reports that clearly separate E-commerce, Marketplace, and Wholesale revenues. Variance Analysis: Compare actual results against budgets and forecasts, and clearly explain any differences. Clear Communication: Share financial information in an easy-to-understand way. Adapt your message whether you are talking to finance experts or operational teams. Operational Excellence & Automation From Manual to Automated: Challenge current ways of working. While managing the manual daily tasks today, you will take the initiative to build the automated financial processes of tomorrow. Systems & Tools: Use finance and data visualization tools to simplify and scale our multi-channel reporting.