Ecommpay is an international acquirer and payment solutions provider for a wide range of e-commerce projects worldwide
Responsibilities
Rebuild, automate and continuously improve the company's budget model and the underlying budgeting system
Lead the three-year financial planning process and own the rolling forecast and monthly actuals-versus-budget analysis
Deliver cost analytics and independently drive cost optimisation opportunities across the business
Work with budget owners to prepare budgets and forecasts, allocate costs, and challenge proposals and assumptions
Provide proactive financial analysis of new projects, products and business initiatives, assessing profitability, costs, cash flows, expected returns and other relevant metrics
Build business cases and financial models, and run post-implementation reviews against the original business case
Develop and monitor payments unit economics, and translate complex financial and operational data into clear insights and recommendations for management
Develop stress tests and scenario analyses, and contribute to capital, own-funds and liquidity adequacy assessments
Lead financial planning for new legal entities, markets and business ventures
Take an active Finance role in key strategic and expansion projects, identifying financial implications, risks and opportunities throughout their lifecycle
Prepare end-to-end financial materials for the Board of Directors and Management Board
Monitor key financial and performance indicators, proactively highlighting trends, deviations and risks
Drive the standardisation, automation and unification of financial data and reporting
Requirements
4–5+ years of relevant experience in FP&A, financial analysis, business controlling, corporate finance or a similar role
Strong experience in budgeting, forecasting and long-term financial planning
Excellent financial modelling and analytical skills, with a strong understanding of P&L, Balance Sheet and Cash Flow
Advanced Excel skills
Proficiency in English
Strong ownership, initiative and independence
Excellent communication and stakeholder management skills