Associate Director, Commercial Planning (m/f/d)

About your tasks:

• Lead and continuously evolve the commercial planning framework for our German market.
• Drive the full cycle of commercial planning including the Annual Operating Plan (AOP) rolling Forecasts and Long-Term Strategic Planning  covering key metrics in close collaboration with Business Controlling.
• Monitor and validate key input variables within our cohort and customer models integrating performance data to enhance planning accuracy.
• Serve as the central owner of the customer data model across Redcares European markets ensuring standardization and business relevance.
• Advance automation and development of the model to enhance scalability reliability and cross-system integration together with the Data & AI team.
• Partner with Data CRM and Commercial teams to embed actionable insights into strategic decision-making.
• Lead the development and execution of Redcares market share and competitor benchmarking framework across all countries.

Qualifications :

About you:

• Education: Masters degree in Business Finance Economics or a related discipline.
• Experience: 710 years in commercial or financial planning ideally within eCommerce or Retail.
• Planning Acumen: Solid expertise in commercial planning models planning cycles and scenario building.
• Analytical Thinking: Able to connect complex commercial data to business strategy translate KPIs into meaningful insights and identify areas for growth or intervention.
• Automation & Innovation: Passion for improving models through automation and exploring AI use cases in planning.
• Technical Skills: Advanced skills in Excel PowerQuery PowerPivot; experience with coding tools (e.g. Python SQL) is a plus but not a must have.
• Language & Communication: Fluent in English (written and spoken); German proficiency is a strong advantage but not a must have.

Additional Information :

About your Benefits:

In order to provide you with the best possible support for your individual needs - whether its living a healthy life having enough time for your family or developing your skills - we offer a wide range of different site-specific benefits:

• Personal development: Grow! We support and encourage your individual development through various in- and external trainings.
• Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Corporate pension plan: We offer a company pension scheme and have a dedicated external consultant to offer you the best guidance and advice.
• Mental Health: Get quick and professional help from psychologists of nilo if you feel overwhelmed in private or professional life. Anonymous and free of charge.
• Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
• Mobility: We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Sports: Stay healthy. Profit from a membership (M) package at Urban Sports Club so that you can take advantage of a huge variety of sport offers.

Remote Work :

No

Employment Type :

Full-time