Manage P&L for Rover's "Cat in a Flat" brand, overseeing multiple business domains. Collaborate across teams to drive execution and achieve strategic outcomes.
Responsibilities
Own the P&L for the Rover brand “Cat in a Flat” across 8 countries
Partner with financial planning & analytics to drive monthly, yearly, and long-term forecasting of the aforementioned P&L for all revenue and cost lines
Make business recommendations that inform strategy and roadmapping including identifying, sizing and driving key opportunities and threats for the business
Partner with multiple teams across digital marketing, international business, digital product, data analytics, data science, localization, and operations to prioritize investments achieve target outcomes as part of annual strategic planning, quarterly goal setting, and monthly and yearly forecasting
Proactively communicate performance updates on progress toward different goals to key stakeholders including senior leadership
Requirements
High fluency in English (C2) is a must. This is the official Rover language and it’s used every day with every internal stakeholder in both written and verbal communication
Analytical independence - able to use data to solve complex problems and build complex models in Excel/Google Sheets
Experience owning or managing P&Ls
Experience working with digital marketing and organic customer acquisition (SEO, AEO, word of mouth, etc)
Strong project management skills with the ability to define and execute against clear timelines while driving forward stakeholders
Experience evaluating opportunities based on business impact and cost, while effectively prioritizing them based on opportunity size and turning them into clear roadmaps
Strong attention to detail and ability to smoothly transition from working on specific details to high-level strategy
Demonstrated ability to effectively partner cross-functionally coupled with the ability to influence diverse teams to drive towards critical decisions and deliver outcomes
Minimum of 7 years working experience driving cross-functional program outcomes
Bachelor’s degree in Business, Economics, Engineering or similar degrees
Benefits
Long-term incentive plan with a company performance-based cash payout
Pension plan
Private medical insurance
25 days PTO
Meal allowance and flexible compensation plan (transport and nursery)
Gym membership
€450 to cover the costs associated with the adoption of a pet
Annual €150 wellness reimbursement
Flexible work hours, sometimes you'll need to be in at certain times, but on the whole, we're pretty flexible when it comes to managing workload and time
Grab snacks, fresh fruit, in our kitchen to keep yourself going
Regular team activities, events, game nights, and more
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