FP&A Associate - O2C

Description

Summary: As an FP&A Associate - O2C, you will build and implement chargeability processes for global operations, ensuring compliance and 100% chargeability. Highlights: 1. Develop and refine O2C processes across all business units 2. Identify trends and recommend actions for profitability enhancement 3. Directly impact business decisions with insights and strategic framing **ABOUT US** Indie Campers is the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers. By prioritising a seamless booking experience and delivering high\-quality road trips at competitive prices, Indie Campers has become the go\-to choice. With over one million nights rented through our travel platform, we have welcomed more than 300,000 travellers from 169 countries. We offer a diverse and continually expanding range of road trip options: from short\-term RV rentals to long\-term campervan subscriptions, and even the opportunity to purchase one of our vehicles. Our goals are ambitious, and we set high standards in everything we do, embracing challenges that push us to innovate and excel. We are dedicated to growing our team with talented individuals who share our enthusiasm for creating exceptional travel experiences, a strong ownership sense and our commitment to operational excellence. **THE ROLE** As a FP\&A Associate \- O2C, you will be responsible for building and implementing the frameworks related to the chargeability process (order to cash, or O2C) of the global operation, as well as identifying deviations to the budget and determining course correction actions. You will be responsible to build and implement all the reporting, control procedures and resolution measures associated with our global operations in order to ensure compliance and 100% chargeability across all business units and sale points of the organisation. You will be joining our Financial Planning and Reporting team in our HQ, reporting directly to the FP\&A Manager, and working very closely with stakeholders across all the organisation. Your contributions will directly impact business decisions by providing insights, establishing targets, identifying action items, and effectively framing decisions on operational, financial and strategic matters. **WHAT WILL YOU WORK ON?** * Develop and refine the chargeability/O2C process across all business units and sale products; * Create chargeability controls, relevant and applicable to each business unit and sale product; * Create necessary chargeability reporting models; * Collaborate with the legal and operational teams to ensure correct implementation of chargeability procedures; * Identify trends and recommend actions for chargeability optimization profitability enhancement; * Present financial findings and recommendations to senior management and other stakeholders. **WHO ARE WE LOOKING FOR?** * Bachelor's degree in Finance, Economics, Engineering or a related field. A Master's degree or relevant certification (e.g., CFA, CPA) is a plus; * Proven experience in financial planning, analysis, and reporting \- 3 to 5 years; * Strong analytical skills and attention to detail with a track record of delivering accurate and timely financial reports; * Proficiency in financial modelling and forecasting techniques; * Advanced knowledge of Excel and financial software tools; * Good communication and presentation skills; * Strong problem\-solving skills and the ability to think strategically; * Fluency in English is mandatory; additional language skills are a plus; * You thrive in fast\-paced environments and feel comfortable with ever\-changing situations ***Are you ready to Go Indie?***