This role will be responsible for the financial planning and analysis of the company, contributing significantly to the growth and success of the business
Strategic Development: You will collaborate with the CEO and other members of the management team to develop a comprehensive financial plan, aligned with the company's goals and objectives
You will support the team in making informed strategic decisions and long-term planning
P&L Forecasts and Financial Forecasting: Develop and manage detailed P&L forecasts, ensuring accurate financial data analysis and predicting future revenues and expenses for informed financial sustainability decisions
Monitoring and Estimating Conversions: Lead the monitoring of leads, time, and conversion rate estimates for forecasts
Cash Flow Management and Budgeting: Effectively manage the cash flow to ensure the company has the necessary funds for daily operations, while also planning and monitoring the interdepartmental budget
Interface with Team Leaders and Management: Collaborate closely with various team leaders and management, including the Director of Logistics, Business Operations, VP Sales, and the CEO, to ensure optimal cost management
Working Hours: Monday to Friday, 09:00 to 18:00
Требования
We welcome candidates who have just completed a master's or MBA or who need an internship to complete their education
Education: Degree in Finance, Economics, Accounting, or a related field
Technical Skills: Excellent knowledge of Excel, P&L, solid understanding of financial and accounting matters
Experience: Relevant experience in a B2C startup or scale-up
For junior profiles, we value financial internship or trainee experience
Effective Communication: Ability to communicate financial plans clearly to different audiences, facilitating understanding and adoption of strategies
Strategic Development: You will collaborate with the CEO and other members of the management team to develop a comprehensive financial plan, aligned with the company's goals and objectives
