Financial Planning & Analysis Manager C2C (dfm)

Work set-up: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

5 to 7 years of experience in financial planning and analysis or related roles., Strong financial modeling skills and proficiency with Excel or Google Sheets., Experience with financial statements and accounting concepts., Ability to work proactively in a dynamic, fast-paced environment..

Key responsibilities:

  • Lead long-term planning, budgeting, and forecasting processes.
  • Analyze business performance and conduct variance analysis.
  • Report on key performance indicators and provide financial insights to leadership.
  • Support strategic decision-making through financial modeling and analysis.

Kleinanzeigen logo
Kleinanzeigen https://www.kleinanzeigen.de
201 - 500 Employees
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Job description

Kleinanzeigen is the leading online classifieds market in Germany. An average of more than 50 million ads are available in numerous categories from childrens supplies to electronics to real estate. With more than 36 million users per month, Kleinanzeigen has the widest reach of all online selling platforms in the country. Most of the items traded on Kleinanzeigen are secondhand. In this way, users make an active contribution to sustainability. The Kleinanzeigen market allows companies the opportunity to easily offer their services online. Kleinanzeigen was launched in September 2009 as eBay Kleinanzeigen. Since June 2021, the company has been part of Adevinta, a leading global provider of online classified ads. In May 2023, the name was changed to Kleinanzeigen.

Kleinanzeigen is part of Adevinta: a global online classifieds specialist and sustainability leader with 25+ products in 10 countries.

What you’ll do ​& Who you are

Planning, Budgeting & Forecasting
  • Lead the annual longterm planning and budgeting process for the C2C business, ensuring financial plans are realistic, datadriven, and aligned with market trends and strategic goals.

  • Develop rolling forecasts that reflect key business drivers, pricing adjustments, and their expected impact.

  • Build financial models to evaluate pricing scenarios and support strategic decisionmaking

    • Financial Analysis & Reporting
      • Analyse business performance, including revenue and margin trends by category, and link financial results to market dynamics and competitive landscape.

      • Conduct variance analysis to identify trends, highlight potential risks, and uncover opportunities to improve performance—both in revenue generation and cost efficiency.

      • Report on key performance indicators (KPIs), including subscriber growth, profitability, and average deal size.

      • Act as a trusted advisor to the C2C leadership team, offering clear financial insights while constructively challenging ideas and encouraging ambitious yet achievable goals.

        • Who you are:
          • You bring 5 to 7 years of experience in financial planning & analysis, business planning, or a related role, ideally within ecommerce, tech, or a fastpaced digital environment.

          • You have strong financial modeling skills and advanced proficiency with Excel or Google Sheets. Experience with financial planning tools is a plus.

          • You are confident working with financial statements and accounting concepts, and can translate data into clear narratives for different audiences.

          • Youre proactive and comfortable managing multiple priorities independently in a dynamic, fastchanging environment.

          • Experience with or knowledge of the German ecommerce or recommerce market is a plus

            • Benefits

              Life at Adevinta comes with its perks! Our Adevintans enjoy the following benefits:

              • An attractive Base Salary 💸

              • Participation in our ShortTerm 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 247 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 🌱

                • On top of these, we also provide a range of locally relevant benefits. Wanna know more? Apply and ask our recruiters! ✨

                  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.

                  If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. Research suggests that women and individuals from underrepresented groups may selfselect out of opportunities if they don’t meet 100% of the job requirements. We strongly encourage people from historically excluded groups to apply and look forward to speaking with you.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Budgeting
  • Forecasting
  • Google Sheets
  • Microsoft Excel
  • Problem Reporting
  • Teamwork
  • Time Management
  • Communication
  • Proactivity

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