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Financial Planning Manager

2 weeks ago

Manila, National Capital Region, Philippines Emma Sleep GmbH Full time

We are Emma, a pioneering sleep brand committed to transforming the world of sleep. Established in 2013, we have become the largest Direct-to-Consumer (D2C) sleep brand globally, available in over 30 countries and endorsed by prominent consumer associations worldwide.

Our team is comprised of ambitious and driven professionals who strive for excellence in their work. We focus on creative problem-solving, chasing growth, and setting ambitious goals. If you're eager to see your ideas make an impact and accelerate your career, then Emma is the ideal place for you.

Your Key Responsibilities:
  • You will thoroughly review our monthly, quarterly, and annual financial statements to ensure accuracy and completeness, providing a comprehensive picture of our financial health.
  • You will analyze the effects of business decisions on our financial performance, guiding strategic choices that drive growth.
  • You will prepare internal and external management reporting packages, compiling and presenting data for stakeholders to gain insights into our financial status and progress.
  • You will establish key performance indicators and monitor their progress, ensuring we stay on track to meet our objectives.
  • You will maintain the integrity of our financial information, enabling informed decision-making.
  • You will provide insightful analyses on sales, costs, profitability, and efficiency, identifying trends and opportunities for improvement.
  • You will collaborate with non-finance stakeholders as a trusted business partner, offering financial expertise to support their initiatives.
  • You will mentor junior controllers, fostering their growth and success within the company.