Head of Financial Planning – Business Partnering

🕒 il y a 20 jours

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MGID

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 2008

💰 Venture Round en 2009-11

Advertising • Digital Media

MGID est un leader mondial de la publicité native, offrant des solutions de pointe aux annonceurs et éditeurs pour stimuler la croissance des revenus. Pionnier dans le domaine, MGID propose une plateforme tout-en-un pour la monétisation, l'acquisition d'audience et l'engagement, atteignant jusqu'à un milliard de personnes dans le monde chaque mois. L'entreprise s'engage à redéfinir les médias numériques et à aider les marques à générer un engagement significatif avec les consommateurs grâce à des créations de haute qualité et des stratégies publicitaires programmatiques.

Description

• Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working • Lead budgeting, forecasting, and P&L planning processes • Consolidate and oversee regular forecasts for revenue and operational costs • Support performance management through financial analysis, KPI tracking, and business insights • Develop and maintain KPI frameworks to support business performance tracking • Partner with BI teams to improve reporting, dashboards, and scalable data models • Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives • Build business cases, financial scenarios, and ROI models for new initiatives • Translate complex financial and operational data into clear recommendations for non-financial stakeholders • Constructively challenge assumptions, forecasts, and business plans to support informed decision-making • Lead and develop the FP&BP team, initially including a Senior FP&A Specialist

🎯 Exigences

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field • 7+ years of experience in finance, financial planning, business analytics, or business and strategy analysis roles • Proven experience in FP&A and Finance Business Partnering • Experience building and managing budgeting, financial planning, forecasting, and financial modeling processes • Strong financial analysis, financial modeling, and large dataset handling skills • Advanced proficiency in Excel and financial modeling • Experience with BI tools such as Tableau, Power BI, or similar • Fluent in Ukrainian • Advanced English proficiency

🏖️ Avantages

• Professional development opportunities • Health insurance