Finance Performance Lead - Bucharest (They/She/He)

If you’re here, it’s because you’re looking for an exciting ride. 

A ride that will fuel up your ambitions to take on a new challenge and stretch yourself beyond your comfort zone. 

We’ll deliver a non-vanilla culture built on talent, where we work to amplify the impact on millions of people, paving the way forward together. 

Not your usual app. We are the fastest-growing multi-category app connecting millions of users with businesses, and couriers, offering on-demand services from more than 170,000 local restaurants, grocers and supermarkets, and high street retail stores. We operate in more than 1500 cities across 23 countries. 

Together we revolutionise the way people connect with their everyday needs, from delivering essentials to connecting our ecosystem of users through innovative solutions powered by technology. For us, every day is filled with purpose.

What makes our ride unique? 

Our culture and strong values. 

Our career development philosophy. 

Our commitment to being a force for good. 

We have a vision: Building the largest marketplace in your city, to give access to anything in minutes. And this is where your ride starts.

YOUR MISSION

This role is at the center of decision-making, where you will directly influence how Glovo invests and grows in the market. With full P&L ownership, you'll not only manage the financials but also provide strategic insights that will guide the company's direction

THE JOURNEY

• Develop and/or maintain insightful management reports and analysis about the overall company performance and provide professional advice in relation to operational performance
• Gather input from the commercial & operations departments and translate & adjust them into budgets, forecasts and long term plans, defining and monitoring financial & operational targets to steer the performance of the Company
• Manage operational information, financial statements and preparation of forecasts & budget
• Be involved in management control: definition of procedures, the design of budget processes
• Prepare & present monthly, quarterly / annual finance reports and analysis (P&L and cost-saving plans)
• Prepare analysis and justifications of actuals data, forecasts, and deviations
• Study the viability of investments/projects - reports, strategic reorientation, etc.
• Assess new business opportunities and new vertical developments and changes
• Incubate and lead the launch of new projects in the Country
• Business partnering to Senior management in financial and operations matters
• Take part in the month end closing process from adjustments to the production of management reporting & accounting (P&L, BS)
• Investigate the reasons for differences between the planned and actual results, highlighting to superior management impact on the business
• Ad hoc analysis to provide the different managers with information for decision making

WHAT YOU WILL BRING TO THE RIDE

• Academic background in Finance, Economics, Engineering or Mathematics (ACCA/CPA Certification would be considered an advantage)
• Extensive experience in financial performance, Finance Consulting, Investment Banking or FP&A roles
• Strong Budgeting and forecasting skills
• Experience of working in Commercial Finance in the E-commerce or FMCG industry will be considered a plus
• Advanced MS Excel Skills (pivot tables, sumifs, vlookup, Charts etc) & Google Workspace
• Knowledge of the English language (advanced)
• Strong problem-solving skills - you are hypothesis-driven & looking for data to drive decisions
• Highly organised and detail-oriented approach, you are able to maintain and deliver on time multiple project simultaneously
• High levels of professionalism, initiative, ener