Senior Finance Business Partner Commercial (mfd)

About your tasks:

1.) Financial Analyst & Business Partnering Commercial Operations 

Act as Finance Business Partner to the Executive Director Commercial Operations supporting strategic and operational decisions with robust financial forecasting and insights. 

• Category Management & Pricing. Support and impact the achievement of profitability targets across our business. 

• Support margin steering and ensure targets are realized for our 1P and 3P business.  

• Own and further develop our 360 margin framework as the single source of truth for value creation. Improving transparency across product customer and channel profitability taking all contributions to the contribution margin into account.  

• Marketing. Support and impact achievement of marketing cost controlling and return on investment targets.  

• ROI CLV-based performance measurement and assessments 

• Financial Planning orchestration revisit and continuously improve how we do (financial) forecasting.  

• Marketing cost control and budget governance. 

• OwnBrands. drive financial steering for Own Brands including margin development and long-term strategy. 

2.) Business Partnering  Italy 

Act as Finance Business Partner to the Director Italy supporting country performance management and be part of the Country Management Team Italy. 

• Drive planning forecasting and performance tracking for the Italian business 

• Challenge commercial initiatives with fact-based profitability analyses and scenario modelling 

Qualifications :

About you:

• University degree in Finance Business Administration Economics or a related field 

• 5 years of experience as financial analyst in Controlling / FP&A in a commercial e-commerce or consumer-oriented environment 

• Proven experience in senior business partnering ideally with Commercial Marketing or Country Management stakeholders. You are able to influence without authority 

• Strong understanding of customer economics (CLV marketing ROI) and forecasting. 

• Excellent analytical skills combined with the ability to communicate clearly with non-finance stakeholders.  

• Data affinity is key strong Excel (Power Query) skills / data models 

• Structured hands-on mindset with a strong sense of ownership 

• Fluent in English; German or Italian is a plus 

Additional Information :

About your Benefits:

To best support you with your individual needswhether its leading a healthy life having enough time for yourself or developing your skillswe offer a wide range of location-specific benefits:

• Travel Allowance: Not all employees live close to our office. Therefore we support your daily commute with a travel allowance. This compensation is in addition to your salary.
• Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
• Company Pension Plan: Your future is important to us which is why we offer you an excellent and contribution-free company pension plan.
• Employee Discounts: Several times a year we offer discounted employee sales directly on-site as well as a 10% discount on our online selection.
• Development: Grow! We support and promote your personal development through various internal and external training programs.
• Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
• Sports: We have our own fitness room that you can use during your break or before/after work. Additionally during your breaks you can enjoy the cozy relaxation room table tennis or foosball.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.

Remote Work :

No

Employment Type :

Full-time