Financial Planning/Analysis Manager

Dreilinden, Germany Requisition Number R0032302 Subsidiary eBay Kleinanzeigen

Looking for a company that inspires passion, courage and creativity, where you are part of a team forging the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you’re passionate about joining a purpose driven community that is dedicated to creating an ambitious and inclusive work environment, join eBay – a company you can be proud to be a part of.

eBay Kleinanzeigen is flexible and fast paced like a start-up, yet we belong to the global eBay family investing in our people and long-term success. Our 100-people sized team includes all functions to understand, run and improve our business. With more than 30 million monthly visitors we are one of the most-visited sites in Germany and still growing at an amazing speed. Members of our team value entrepreneurial spirit, a “can-do” attitude and their mutual respect for each other’s talent and contribution.

Under this link you can find our culture values: https://themen.ebay-kleinanzeigen.de/ueber-uns/ebay-kleinanzeigen-kultur/

Job Description:

To support the Financial Planning & Analysis (FP&A) team at eBay Kleinanzeigen, we are looking for aFP&A Manager / Financial Analyst (f/m/d). You are translating the latest business trends into accurate forecasts, providing transparency towards the business and our corporate counterparts. You are a strong contributor with unquestioned integrity, combining intellectual curiosity with superb analytical, finance and accounting skills, driving positive business results. In an ever-changing working environment, you will have the chance to grow together with the team.

The FP&A Team at eBay Kleinanzeigen:

  • We are a trusted business partner for all teams within eBay Kleinanzeigen

  • We help guide decisions and resource allocations through the analysis of trends and Drivers

  • We drive comprehensive and efficient reporting

Your tasks:

  • You partner successfully with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts

  • You support our month end close activities, preparing P&L reporting incl. fluctuation analyses and commentary

  • You prepare weekly reporting and ad-hoc analyses, monitoring actual performance against targets

  • You will be deeply involved in developing, analyzing and modifying our annual budget

  • You collaborate closely with our central finance, controllership and other teams across the eBay Classifieds group globally

  • You continuously improve our processes, by finding opportunities to drive efficiencies in month-end close and planning processes, with focus on enhanced forecast modelling

Requirements:

  • Bachelor’s degree in Business, Accounting, Finance or related

  • 5+ years of finance experience with proven proficiency in financial modelling

  • Strong analytical skills as well as very good MS Excel knowledge

  • Feels comfortable working with data, numbers and Systems

  • Experience with financial systems such as SAP BPC, SAP BW

  • Strong interpersonal skills as the role requires to partner effectively with all business divisions and levels within eBay Kleinanzeigen

  • Fluency in English, written and spoken

  • Ability to handle tight timelines

What we offer

  • A phenomenal atmosphere across teams and a unique company culture based on our strong values of team centricity, customer focus, agility and diversity & inclusion.

  • A competitive salary and additional benefits (e.g. company pension scheme etc.)

  • A great campus, with fitness center (yoga, pilates, cycling), table soccer, bike rental, coffee-bar, canteen, shuttle service and a lot more.

  • Flexibility to make the work fit your life (Home office possibilities, flexible timing)

  • A fast-paced working environment with highly skilled teams, where you can learn and grow

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eBay Inc. is an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status.  If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talent@ebay.com.  We will make every effort to respond to your request for disability assistance as soon as possible.

For more information see:

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