Financial Planning & Analysis Manager
About Eneba
At Eneba, we’re building an open, safe and sustainable marketplace for the gamers of today and tomorrow. Our marketplace supports close to 20m+ active users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of what we’ve accomplished in such a short time and look forward to sharing this journey with you. Join us as we continue to scale, diversify our portfolio, and grow with the evolving community of gamers.
Prepare budget and financial forecasts, collaborate with other departments helping them to forecast performance and resources, aggregate the data from other departments into a financial model.
Consolidate financial data and management accounts on the group level.
Analyze current and past company financial data (e.g. revenues, costs, profitability, geographical performance) and prepare reports about the company’s performance.
Prepare presentations on the company's business and financial performance for the main stakeholders: accounting, management teams, other departments, investors, and the Board of Directors.
Conduct regular financial analysis and provide insights to support management decision-making.
Collaborate with cross-functional teams to drive optimization and automatization of financial accounting, reporting and control procedures.
Requirements
2+ years’ experience as a financial controller, consulting or similar (a start-up or e-commerce environment experience would be good to have)
BSc or MSc in Finance, Accounting, Economics, Statistics or similar.
AI-driven mindset, with experience using AI tools (e.g., Claude AI, Gemini, etc.) in daily work to improve efficiency and automate tasks.
Ability to proactively identify gaps, take ownership of solutions, and drive them through to completion.
Ability to identify and deliver impactful business improvements, by analyzing financial, business and market data.
Strong knowledge of accounting principles and regulations.
Strong quantitative and analytical competency, proficiency in financial analysis, modeling, and forecasting.
Strong business acumen, and ability to understand business in detail by connecting the responsibilities and inputs of all organizational units.
Excellent written and verbal communication skills, ability to present complex information in an easily understandable way.
Knowledge of MS Office (especially Excel).
What it’s like to work at Eneba
*Opportunity to join our Employee Stock Options program.*Opportunity to help scale a unique product. *Various bonus systems: performance-based, referral, additional paid leave, personal learning budget.*Paid volunteering opportunities.*Work location of your choice: office, remote, opportunity to work and travel.*Personal and professional growth at an exponential rate supported by well-defined feedback and promotion processes.
*Please attach CV's in English. *To find out about how we handle your personal data, make sure to check out our Candidate Privacy Notice https://www.eneba.com/candidate-privacy-notice
Apply To This Job
About your team
As a Finance, Legal & Ops team, we are business partners in Eneba. By cooperating and supporting the organization in finance and accounting topics we strive to enable growth, optimize and improve the current internal processes. At the same time we act as the safeguards responsible for financial compliance and business continuity.
As a Financial Controller, you will be responsible for overseeing and delivering all aspects of financial management and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, develop budgets, forecasts and monthly reports. You will play a crucial role in setting up the reporting system, providing financial insights, analysis, and guidance to support strategic decision-making and ensure the financial health of the company.
About your team As a Finance, Legal & Ops team, we are business partners in Eneba. By cooperating and supporting the organization in finance and accounting topics we strive to enable growth, optimize and improve the current internal processes. At the same time we act as the safeguards responsible for financial compliance and business continuity. As a Financial Controller, you will be responsible for overseeing and delivering all aspects of financial management and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, develop budgets, forecasts and monthly reports. You will play a crucial role in setting up the reporting system, providing financial insights, analysis, and guidance to support strategic decision-making and ensure the financial health of the company. *Salary ranges may vary. We’re seeking candidates with varied experience levels; from individual contributors to functional leaders in this space. *We’re an international team and our business language of choice is English. Good English level is required, proficiency is preferred. Responsibilities