GMX Finance Manager
Core
Finance Manager supporting the Global Marketplace Experience (GMX) organization with financial consolidation, strategic OPEX and resource management, and operational excellence.
Role type
Senior Finance Manager (FP&A & Strategic Finance)
Builds
Financial models, reporting packages, dashboards, and strategic insights for senior leadership.
Domain
E-commerce / Global Marketplace Finance
Required skills
Financial consolidation, budgeting, forecasting, month-end close, financial modeling, data analytics, process optimization, stakeholder collaboration, cross-functional partnership, matrix organization management, spreadsheet proficiency, presentation skills
Preferred skills
Headcount and OPEX management, workforce planning, resource allocation, financial systems (Anaplan, SAP 4 HANA, SAP BPC, SAP BW), AI tools implementation (Gemini, ChatGPT, Claude, Glean)
Responsibilities
Lead end-to-end FP&A activities including budgeting, forecasting, and consolidations; Drive operational excellence by implementing AI into financial planning processes; Develop and deliver reporting packages and dashboards for senior leadership; Collaborate with business and finance stakeholders to agree on goals and integrate initiatives; Standardize financial planning and reporting processes to reduce duplication.
Seniority
Senior, hands-on IC