, a leading European-based global online marketplace, as
our Head of FP&A
.
What you'll do
In this pivotal role, you'll lead all aspects of
financial planning, performance reporting, and strategic analysis for our ~$600M Canadian operation
, which represents approximately 50% of AutoScout24's total group revenue.
As Head of FP&A, you will
lead a team of 10 professionals
with responsibility across all three Canadian business units (Internet Marketplace, Software and FinTech). You'll be a critical partner to each business unit, enabling insights that
drive operational and financial improvement
while assisting with the integration of TRADER's reporting, budgeting, and analysis into AutoScout24's global framework.
This leadership position will
work closely with the CEO, private equity ownership, and business unit leads
to provide timely, accurate reporting and business insights, serving as a trusted business
partner to the TRADER CFO
.
Financial Planning & Analysis
: Lead annual budget modeling and periodic reforecasting with monthly MD&A, highlighting key performance drivers, trends, and areas of concern.
Financial & Business KPIs
: Develop and manage key financial metrics to provide real-time insights into business performance.
Financial Reporting
: Lead the production of monthly, quarterly and annual financial reporting to internal and external stakeholders. Highlight trends, key actions and strategic implications.
Strategic Financial Leadership
: Act as a critical voice in investment and business discussions, introducing quantitative rigor to qualitative assessments. Build relationships to ensure Finance is well informed and has a strong voice in the organization.
Cash Flow Managemen
t: Oversee a 13-week cash flow forecast linked to the income statement and balance sheet, and provide weekly liqudity reports.
FP&A Organizational Transformation
: Support an ongoing organizational transformation to strengthen the overall finance function by upgrading talent, streamlining roles and responsibilities, and representing FP&A needs in ongoing billing/accounting systems implementations (as necessary).
Team Leadership
: Lead the FP&A team, including staff recruitment, development and performance management. Identify, develop and retain talent to support business growth.
Ad Hoc Duties: Undertake ad hoc requests as agreed with the CFO.
Your qualifications
Bachelor's degree in Finance or Accounting
Minimum of 10 years of progressive FP&A or related experience in a tech environment; preferrably with global/cross-border experience
Demonstrated history of increasing levels of responsibility and leadership, experience in a public or PE-owned company is a plus
Strong ability to provide both financial and strategic guidance
Excellent data analysis skills with ability to extract meaningful insights; familiarity with BI Tools (PowerBI, Tableau, Alteryx, etc.) is a plus
Proven supervisory experience over direct and indirect reports
Demonstrated ability to partner with C-suite executives and senior leadership teams. Experience working in a public or PE-owned company
Experience collaborating with business unit leads on strategic initiatives
What's in it for you...
We understand that there is life at work and life outside of work. Here are a few benefits we all benefit from that support us to be our creative best.
Fitness and wellness
We provide discounts to nation-wide gyms, onsite gyms (when we're in the office), an Employee and Family Assistance Program, as well as a virtual wellness program.
Benefits from Day 1
Gym discounts
Local in-office free gyms
Employee and Family Assistance program
Weekly virtual wellness events
Conferences & training budget
Regular internal training programs
Competitive salary
Annual bonus structure
3% CPP matching
For a career where you can drive our business and shape your future, apply now.
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