Fp&a Social Controlling Analyst
il y a 5 jours
We’re Adevinta, a global leader in digital marketplaces. Our household name brands, including Marktplaats in the Netherlands, mobile.de in Germany and leboncoin in France, reach hundreds of millions of people every month.
We’re all about matchmaking, and our sites help people find whatever they’re looking for in their local communities - whether it’s a car, an apartment, a sofa or a new job. Every connection made or item found makes a difference by creating a world where people share more and waste less.
Our brands are supported by global Tech Hubs in Barcelona, Amsterdam, Paris and Berlin. Their goal is to develop common global products and innovation platforms which all of our brands can use. This means using cutting edge technology to create highly scalable, customisable and secure products and components that free up development time and leverage our access to global data.
What you’ll do & Who you are
As the FP&A social controlling analyst, you will report to the FP&A Social Controlling Manager.
You will also support the Social controlling manager in other areas and be his back up.
We are looking for a financial analyst with strong Excel skills, good ability to communicate with various business partners, and able to deliver results within tight deadlines.
Key Responsibilities
- Calculate individual sales monthly bonuses for payroll (200+ FTE)
- Create and update human ressources related reporting (headcount evolution, compensation, gender parity index, )
- Improve the current bonus calculation process in terms of productivity and reliability
- Provide monthly bonus accruals to accounting
- Provide detailed inputs regarding bonuses for financial forecasts and budget
- Help sales dIrectors / managers to put in place robust processes for bonus input collection
- Be the main point of contact for bonus calculation related issues with the support of the social controlling manager
- Lead or participate in several improvement projects
Skills/Experience
- 5+ years of experience in finance (social controlling in a data intensive environment is a plus)
- Ability to deliver results in ambiguous environments within tight deadlines
- Ability to earn trusts of operational business partner (Sales mainly)
- Ability to deeply analyze and provide high standards outputs (accuracy, presentation)
- Process improvements, inventing and simplifying administrative processes
Basic Qualifications
Master level in finance or related are data analysis
Professional english
Remarks
Benefits
Life at Adevinta comes with its perks Our Adevintans enjoy the following benefits:
- An attractive Base Salary- Participation in our Short Term Incentive plan (annual bonus)- Work From Anywhere: Enjoy up to 20 days a year of working from anywhere Maybe not from the moon well why not just make sure you have internet connection- A 24/7 Employee Assistance Program for you and your family, because we care ❤️- Win together, lose together is one of our key behaviours. At Adevinta you will find a collaborative environment with an opportunity to explore your potential and grow
Adevinta 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.
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