Manager of Fp&a

distribusion

📍 berlin germany🕐 1mo ago🔗 distribusiontechnologies

Job Description

**About us Distribusion** is the world’s leading ground transportation marketplace and gives travellers seamless access to ground transportation online, from search to ticket purchase. We have built a cutting-edge B2B technology platform that connects bus, rail, and ferry operators in 70+ countries with the biggest online retailers, including Google Maps and [Booking.com](http://Booking.com). We are shaping the future of travel and building the largest global network of transport providers and retailers. We are one of the fastest-growing startups in travel, backed by leading venture capital investors including TQ Ventures, Lightrock, Creandum, and Northzone, and are headquartered in Berlin, Germany. Following our recent $80m Series C funding, we are ready to push beyond. **The Opportunity** We are looking for a **Manager of FP&A** to join our team. As the company grows, so do the responsibilities of the Finance team, making this an exciting time to join us. In this role, you will play a **pivotal part in driving growth across our business.** **What you will do:** * Lead, coach and develop a small finance team, helping establish best practices and supporting their professional growth. * Own planning cycle, including budgeting, forecasting, long-range planning, performance tracking and scenario modelling. * Work closely with cross-functional teams across the company and gain a deep understanding of our business to support product and geographic expansion activities. * Act as a liaison between Finance and Commercial & Operations departments. * Produce and present high-quality analyses of financial and operational performance to support decision-making across the company and drive performance, including ROI analysis.  * Interpret financial data and trends, translating them into recommendations for non-financial stakeholders. * Support any fundraising processes and/or the evaluation of potential partnership and acquisition opportunities. * Support the C-level on strategic topics by providing financial reporting and actionable insights to improve business outcomes. * Support the audit process by providing necessary documentation and explanations. **Workplace:** Berlin & Hybrid We are mainly looking for this role to be based in Germany, preferably in our HQ in Berlin.
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