Global Financial Planning and Analysis Manager

Description

Getnet is looking for a Financial Planning & Analysis member in the Global Finance team, based in Madrid.

PagoNxt has the aim to consolidate payment businesses around the world through a differential value proposal in a business with great potential, creating the conditions and synergies to compete globally with the major international players in the sector.

Based on the unique value proposition and brand value of Getnet in Brazil, Getnet will be expanding the acquiring franchise to additional markets. Nowadays, Getnet is the second largest acquirer in Latam (Argentina, Mexico, Chile, Brazil and Uruguay) and we already operate across Spain and Portugal market.

To achieve this goal, we are building a cloud based acquiring architecture in which products are built based on microservices and deployed at all markets simultaneously, shortening time to market and improving value for customers. In order to define and build this products, services catalogue and customer journeys, we aim to attract best possible talent.

PagoNxt is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.

WHAT YOU WILL BE DOING

Reporting to the Global Finance team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities:

• Financial Modeling and Analysis: Collaborate closely with the business, global team and senior management. Provide insightful and high-quality financial modeling forecasting, research, and analysis to inform business decisions,
• Analyzing Global Business KPIs and monitoring framework (double clicking views), by product and other dimensions.
• Coordinate and monitor performance in Latam, EU units, consolidating local results and projections at product level.
• Conduct in-depth analysis to derive actionable insights: Undertake unique, one-off projects and evaluations. Work jointly with business development and other areas on diverse projects.
• Coordinating global and local routines weekly, monthly, quarterly, and annually between Finance, Product, Technology and Commercial teams.
• Facilitate decision making process involving multiple teams regarding revenue generation, operational and commercial expenses allocation.
• Identify opportunities for performance cost/income budget product improvements.
  
  

Requirements

WHAT WE ARE LOOKING FOR

Experience

• Strong experience (>8y) in similar roles.
• Payments industry or /and other financial services financial planning experience.
• University or Master's Degree in Economics or Business Administration.
  
  

Skills & Knowledge:

• Financial Planning tools (EPM Cloud/Hyperion) and Microsoft Office.
• Language skills – Spanish, English. Portuguese is a plus.
• Problem solving skills and exceptional analysis, modeling, and research skills.
• Excellent communication and interpersonal skills.
  
  

Other Information

Availability to business travel.

Willing to join a Project in continuous challenge, with large and not easy goals, under a great pressure and altogether under an excellent working environment and within an amazing team.