Financial Planning Manager at Michelin Connected Fleet overseeing financial projections, budget, and performance analysis. Driving profitability and strategic decision - making across LATAM countries.
About the role
- Commercial Strategy Associate developing financial models and strategies to grow Deliveroo's market share in Italy. Supporting commercial strategy initiatives with data-driven insights and analysis.
Responsibilities
- Support the 3-step commercial annual planning process, closely partnering with Commercial teams
- Diagnose the key pain points to solve for to foster business through the commercial part of the business
- Design the Commercial Strategy
- Build the Commercial financial models for budget/planning iterations
- Contribute to the execution of the Commercial Strategy through current cadences and reporting tools
- Support investment decision-making in Partners based on thorough analysis of the P&L impact of the deal
- Ensure consistency between deals in terms of financial and commercial conditions
Requirements
- 1-3 years of experience, ideally in analysts/consultants roles in strategic consulting companies, M&A / PE or high growth consumer facing/tech companies
- Master’s degree
- Excellent analytical and numerical skills
- Advanced gsheet and gslide skills
- Strong consumer acumen
- Excellent communication skills, capacity to influence and interact across different levels of the organisation
- Ability to work with tight deadlines
- Ability to deal with ambiguity, experience working in matrixed organisations appreciated
- Excellent level of English required
Benefits
- Healthcare
- Well-being
- Parental leave
- Pensions
- Generous annual leave allowances
- Time off to support a charitable cause of your choice
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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