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Manager of FP&A (all genders)

Bantu Distribusion Technologies mengembangkan bisnis melalui analisis keuangan

Anda akan memimpin tim kecil keuangan, mengelola siklus perencanaan, dan bekerja sama dengan berbagai tim untuk mendukung ekspansi produk dan geografis. Anda akan menghasilkan analisis kinerja keuangan dan operasional untuk mendukung pengambilan keputusan di seluruh perusahaan.

Kenapa Menarik?

Distribusion adalah startup yang berkembang cepat di industri perjalanan, didukung oleh investor venture capital terkemuka.

Tanggung Jawab Utama

  • Membimbing dan mengembangkan tim kecil keuangan
  • Mengelola siklus perencanaan termasuk anggaran, peramalan, dan pemantauan kinerja
  • Bekerja sama dengan tim lintas fungsi untuk mendukung ekspansi produk dan geografis
  • Menghasilkan analisis kinerja keuangan dan operasional untuk mendukung pengambilan keputusan
  • Menerjemahkan data keuangan menjadi rekomendasi untuk stakeholder non-keuangan
  • Mendukung proses penggalangan dana dan evaluasi potensi kerjasama atau akuisisi

Persyaratan

  • Pendidikan sarjana dalam Keuangan, Akuntansi, atau bidang terkait
  • Pengalaman 5+ tahun dalam FP&A, Finance Business Partnering, atau Strategic Finance
  • Sertifikasi relevan di bidang keuangan
  • Kemampuan untuk bekerja sama dengan tim lintas fungsi
  • Kemampuan untuk menghasilkan analisis keuangan yang berkualitas tinggi

Skills Wajib

financial analysisbudgetingforecastingteam leadershipcross-functional collaboration

Konteks Indonesia

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Keywords

fp&afinancebudgetingforecastingremotefull-timetravelstartupberlinworldwide
Lihat Deskripsi Asli dari Recruitee

Deskripsi asli dari Recruitee

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 . 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. Who you are: You have a bachelor's degree in Finance, Accounting, or a related field. Relevant certification preferred. You have 5+ years of experience in FP&A, Commercial Finance, Finance Business Partnering or Strategic Finance within a fast-paced, international environment. You have experience with BI/reporting tools and financial planning systems such as Power BI, Tableau, Looker, Adaptive, Anaplan or similar. You have strong analytical and problem-solving skills, with the ability to interpret complex financial data and manage multiple priorities. You have experience leading or mentoring a small finance team. You are experienced working in a high-paced commercial environment. You are open-minded, have an entrepreneurial mindset, and have the ability to build trust and relationships easily. You are driven, ambitious, and willing to get hands-on in shaping the future of ground transportation travel. You show ownership and responsibility for your area. You are fluent in English, both verbal and written. What you can expect: Make a global impact. Help shape how millions of people discover and book ground transportation worldwide. Own your work. Take responsibility from day one and see the direct impact of your contributions. Build with the best tools. We move fast, continuously evolve our tech stack, and invest in modern, efficient solutions. Work with industry leaders. Our partners include Booking.com , Google Maps, Amtrak, Deutsche Bahn, Renfe, and SNCF. Grow with exceptional people. Join an international team that will challenge, support, and inspire you every day. Work your way. Enjoy flexible and remote-friendly working options, relocation opportunities, and plenty of room to grow. Our hiring process for this role: Your Talent Partner (TP) and point of contact is Limor Ziv , and the Hiring Manager (HM) is Michael Tamburrini . For any queries, please reach out to your Talent Partner at ( talent@distribusion.com ). Do you want to work in an advanced tech environment and have an impact on millions of travellers around the globe? Come join us!

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Terbuka untuk Indonesia
Sumber
Recruitee
Tipe Pekerjaan
full time
Lokasi
Remote · Open worldwide
Level
senior
Diposting
9 Jun 2026

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