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.