Elaborate deviation and profitability analysis (by business unit, channel, geographic areas...) identifying financial improvement areas to increase the profitability of the company.
Develop and prepare Business Plan and Forecasts.
Identify overperforming and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluating the impact of the issue on financials in the forecast
Elaborate key presentations and associated analysis to support Top Management and Board Requirements.
Build financial models, KPIs, Dashboards and provide analytical support to business initiatives.
Scenario and sensitivity analysis regarding changes in key drivers: revenue, margin, churn, etc.
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Job Description
Your mission
Your profile
Minimum 3-4 years of experience in a similar role.
Degree in Business Administration and Accounting and/or Law, or related fields.
Knowledge of technology companies.
Advanced English level (C1).
Advanced level in excel, powerpoint and other analytical tools.
Knowledge of BI tools (Tableau) and ability to work with databases and knowledge of SQL
Strong analytical skills and ability to solve complex problems.
Results-oriented with a focus on excellence.
Resilience to maintain high performance under pressure.
Initiative to propose improvements and innovative solutions.
Collaborative spirit and ability to work effectively in a team.
Why us?
Salary based on candidate's skills and experience.
Annual bonuses for those who significantly contribute to Fourvenues' success.
A vision and team that will inspire you to excel and reach the next level in your career development.
Laptop and high-resolution monitors to maximize your potential.
Hybrid work model (4+1): four days in the office and one from home if that’s where you feel most productive although we're confident that the environment and the team will make you enjoy being at the office more than you’d expect.
Flexible working hours. Organize your workday between 8:00 AM and 8:00 PM, as long as you meet scheduled commitments.
Private health insurance to promote your peace of mind and well-being.
Optional flexible benefits plan, such as dining, childcare, transportation, and discounts with major brands.
Extra vacation days for special occasions like birthdays, holidays, or unique events.