Group Financial Planning Solutions Manager

We are looking to hire a Group Financial Planning Solutions Manager.

Location: Tallinn, EstoniaView all roles
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About the role

Group Financial Planning Solutions Manager is responsible for technical implementation, enhancement and maintenance of the Group Planning & Reporting solution which supports forecasting, budgeting and major parts of management reporting within Bolt. This role will be closely collaborating with senior and vertical management, FP&A, Finance controllers, Reporting, Workday ERP, Financial Data warehouse and other teams.

You will be co-driving all stages of the implementation of the Planning & Reporting solution capabilities and play a crucial role in proposing and implementing processes for data and analytics transformation decisions to increase efficiency of forecasting, budgeting and major parts of management reporting in the company.

Role offers a unique opportunity to shape the next phase of evolution of planning and reporting muscle in a fast growth pace international company.

What you can expect
Main tasks and responsibilities:
End-to-end managing of budgeting, forecasting and reporting developments, data flows, controls in the solution to support business needs and eliminate inefficiencies (can range from completely new solutions / capabilities enablement down to small technical developments).
Analyzing and translating business requirements to effective and efficient configured solutions and reports, while ensuring the best usage of the solution concepts and capabilities.
Planning, reviewing and revising configurations and customisations to meet evolving business and operational needs.
Identifying forecasting, budgeting and reporting areas which could be improved for data accuracy, performance, reliability and usability.
Managing business rules impacting calculations, allocations, reports and repositories built within the solution for the purposes of facilitating forecasting, budgeting and reporting.
Collaborating with key stakeholders to identify development and improvement areas within the solution, engaging them throughout the transformation process to ensure alignment and buy-in.
What we expect
About you:
You have planning & reporting solutions implementation experience.
You have 2+ years working within finance or financial planning tooling.
You have advanced Excel/Google sheet skills and building financial models.
You have data analytics skills (SQL, modeling).
You have an understanding of planning processes and methodologies, with expertise in ERP systems and forecasting software.
Experience is great, but what we really look for is drive, intelligence, and integrity. So even if you don’t tick every box, please consider applying if you feel you’re the kind of person described above!

Apply now and join us to make cities for people, not cars.

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Become part of our Finance team

The Finance team manages the amount of risk Bolt should take to receive an adequate return on investment. Our team is focused on acquiring financial resources, obtaining funds, and providing information that other business functions require.
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Why you’ll love it here:
Accelerate your professional growth with unique career opportunities.
Enjoy a rewarding salary and stock options, knowing that as Bolt succeeds, so do you.
Take care of your physical and mental health with our wellness perks.
Celebrate 5 years at Bolt with a 1-month paid sabbatical to recharge.
Connect with colleagues at annual company events and smaller team gatherings.
Balance flexibility and in-person collaboration with our hybrid model, including at least 12 monthly in-office days.
*Some perks may differ depending on your location.

About us

With over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our people.
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We believe in creating an inclusive environment where everyone is welcome, regardless of race, colour, religion, gender identity, sexual orientation, age, or disability.Our ultimate goal is to make cities for people, not cars, and we need your help to achieve this mission!

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