Ebay Financial Analyst Intl Markets d/f/m 

Germany, Brandenburg 

384731249

You will support all financial planning, forecasting and reporting for these international markets expenses such as Employee Cost, Direct Cost and other Operating Expenses.

What you will accomplish:

• Responsible for the monthly financial close, journal entries, accurate reporting of expenses, and managing the headcount targets, whilst assuring financial compliance.
• Financial planning and reporting (monthly forecasting, annual budgeting and strategic long-term planning)
• Understand accounting policies and accurate financial reporting/forecasting for operating expenses
• Provide monthly reports comparing actual trends against budget and forecast assumptions for each business team/ market
• Analyse financial data to identify trends and areas of potential risk
• Develop and maintain relationships with partners
• Can use various systems and tools for appropriate data gathering consolidation and analysis of financial data vital for management reporting.
• Accurately and timely prepare monthly management reports and assist with additional Ad Hoc reporting requirements by collaborating with cross-functional teams and analysing existing data
• Financial Analyst Cost Management supporting the month end close process, including booking accruals, cost centre management, and variance analysis
• Streamline processes and align with global counterparts

What you will bring :

• Bachelor’s degree or equivalent experience in Business, Finance, or related quantitative fields (Economics, Math, Statistics, or Engineering); Master’s degree a bonus
• 1+ years of work experience (including internships), with emphasis on financial planning and/or cost management
• Ability to work autonomously with business teams, highly motivated with a keen attention to detail
• Excellent interpersonal skills and ability to work with internal and external teams globally
• Self-starter who shows the desire to learn and has great intellectual curiosity, as well as ability to prioritize tasks, manage time and to deliver quality results within tight timelines
• Proficient in Microsoft Excel, PowerPoint and other financial software

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