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About the Role

As a trusted strategic partner to the Advertising and Real Estate businesses within the Finance Planning & Analysis team, you will transform financial and commercial data into actionable insights. Your work will empower leaders to make informed decisions, optimize investments, and drive sustainable growth. You will also enhance planning and reporting processes by leveraging modern technologies, including AI.

Responsibilities

Lead the annual planning and budgeting process for the Advertising and Real Estate businesses, ensuring financial plans are realistic, data-driven, and aligned with strategic priorities and market trends.
Develop rolling forecasts, build financial models, and evaluate pricing scenarios to support strategic decision-making, using AI tools where appropriate to improve speed, accuracy, and efficiency.
Analyze revenue, margin, and business performance, translating financial results into clear recommendations by considering market dynamics, competitive developments, and key performance indicators.
Partner closely with business leaders, providing financial insights, constructively challenging assumptions, and helping teams achieve ambitious yet realistic goals.
Conduct variance analysis to identify risks and opportunities, while partnering with the Controllership and Accounting team to support an accurate month-end close.
Continuously improve planning and reporting processes, identifying opportunities to automate repetitive tasks and increase efficiency through AI and other technologies.

Requirements

Bring 5–7 years of experience in FP&A, business planning, or a similar finance role, ideally within e-commerce, technology, or another fast-paced digital environment.
Possess strong financial modelling skills and advanced proficiency in Excel or Google Sheets.
Enjoy translating complex data into meaningful business insights.
Be comfortable using AI tools to automate routine tasks, enhance financial modelling, and improve planning and reporting processes.
Build trusted relationships across functions, communicate clearly with stakeholders at different organisational levels, and enjoy collaborating with cross-functional teams.
Be proactive, well organised, and able to manage multiple priorities while maintaining a high level of accuracy in a dynamic environment.

Skills

Financial modelling
Excel
Google Sheets
AI tools

Location

Berlin-Charlottenburg

Work Type

Hybrid
Full-time

Experience Level

5-7 years

Benefits

Flexible working time (hybrid)
20 days “work from anywhere”
Paid additional parental leave for both parents
Extra paid days off for special occasions (e.g. your wedding or a move)
Confidential support & coaching for you and your loved ones
Annual company sports events
Pension and life insurance
Personal development budget
Learning opportunities to grow your skills and career
Corporate benefits and exclusive discounts
An attractive referral program
Transportation allowance
Free shipping on Kleinanzeigen Direktkauf

About the Company

Kleinanzeigen is the leading online classifieds market in Germany, enabling users to buy and sell second-hand items, contributing to sustainability. With over 55 million ads across numerous categories and around 35 million monthly users, it is one of Germany's most visited websites. Originally launched as eBay Kleinanzeigen in September 2009, it became part of Adevinta in June 2021 and was renamed Kleinanzeigen in May 2023.

Equal Opportunity

Kleinanzeigen is an equal opportunity employer that values diversity and inclusion. We welcome people of all backgrounds, races, religions, colours, national origins, gender identities, sexual orientation, ages, marital status, or disability.
If this role sparks your interest but you’re not sure you meet every single requirement, we’d still love to hear from you anyway.