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Ebay Senior Finance Manager Ireland, Dublin 294705343
15.04.2025
- for oversight of spend and enabling the business to manage spend as part of th e monthly forecasting, annual budgeting process es
- Develop standardised automated presentation content for Monthly Business Review of key metrics and expense drivers including providing insightful and actionable monthly reports comparing actual trends against budget and forecast assumptions
- Responsible for the execution of the monthly financial close, journal entries, accurate financial reporting of expenses, and the hiring plans for all the Global functions
- Be fully accountable for partnering with Capacity Planning, Partner Management, and leadership to align monthly and quarterly spend and ensure there is clarity on what we can afford to invest /what we need to save in the customer service organisation
- Own relationship with our shared service centre Genpact to identify where they can support streamlining processes and accuracy
- Be an active business partner who helps guide decisions and resource allocations by providing a deep understanding of return on investments on business decisions: ability to draw out insights and challenge based on trends and variance analysis
- Drive work with analytics, Global customer insights and the business to develop return on investment models which enable data driven decision making on where to spend their budget with a focus on long term sustainable profitable growth
- Use initiative to organise, interrogate large quantities of data, and draw out valuable insights by using Excel, SQL, and Tableau
- Be a GCX story teller understanding the business in depth along with its challenges, priorities and business related metrics and understanding the levers that might unlock valuable customer retention and loyalty
- Be an advocate for the business to be seen and to measure themselves as a profit centre that brings value t o the organisation as opposed to just a cost centre providing service for customer queries
- Manage team
- CIMA or ACA) preferred
- Strong experience in FP&A/finance business partnering
- Leadership experience and experience leading a team
- Strong MS Excel command
- Ability to present and drive decision-making at all levels of the organisation
- Strong interpersonal skills and proven ability to partner effectively with all functions and levels within the organisation
- Excellent written and verbal communication skills
- Ability to multi-task and deliver on tight timelines
- Ability to perform in a matrix organisation with a high degree of complexity and ambiguity
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