Senior Business Intelligence Manager - COO Office (m/f/x)

Job description

Your Role As Senior Business Intelligence Manager, you are the navigator of our Operations department and own the planning & controlling of a nine-digit P&L across four units. Working closely with our SVP Operations, the Operations leadership teams and our Finance department, you assess how we perform against our ambitions, measure the true impact of our initiatives, identify improvement opportunities and prepare and validate the numbers behind mission critical business decisions. Your Role [Add Description] -> Why does this role matter? What problem does this person solve? (max. 3 sentences) Ready for the future of mobility? Apply now! Come on board and become part of our Hyper-Growth Story! Your first point of contact is Luisa - we keep things moving fast and guide you every step of the way. Everything you need to know about our hiring process and company culture is in our Careers @FINN . Ready for the future of mobility? Apply now! Come on board and become part of our Hyper-Growth Story! [Optional: Want to know what day-to-day life in this team really looks like? Read [Name's story here.] Your first point of contact is [Recruiter name, LinkedIn link] - we keep things moving fast and guide you every step of the way. Everything you need to know about our hiring process and company culture is in our Careers @FINN. Your Mission Lead the Annual Budget Planning: You will lead and coordinate the annual budget planning process across four units, in close collaboration with our Finance Department thereby setting the strategic direction for the upcoming year. Own Monthly Controlling: You will own the month-over-month controlling of plan vs. actuals that feeds our monthly management reporting and shapes our department priorities. Enable & Support the Team: You will empower Operations teams with insights, dashboards and data-driven decision support. Turn Metrics into Action: You will translate operational metrics into strategic insights, challenge plans and numbers on substance, assess the impact of initiatives and act upon the results. Drive Applied AI & Business Cases: You will build AI-powered decision tools and business case models, e.g. to steer add-on products from pricing and take rates to profitability. Set Your Own Agenda: You will identify priorities yourself, flag opportunities and risks early and drive them forward. Your Profile Must have: A Bachelor’s d…