Senior Finance Business Partner Commercial Germany (mfd)

About your Tasks:

• Finance Business Partnering: Act as a key member of the German (matrix) management team providing financial insights and guidance to steer both strategic and day-to-day decision-making.
• Driving Profitability: Analyze and track key financial and operational KPIs to identify trends opportunities and risks and take ownership of initiatives that improve profitability and unit economics.
• Challenging the Business: Evaluate commercial initiatives through fact-based business cases profitability analyses and scenario modelling to steer sound decision-making.
• Data-Driven Planning & Reporting: Continuously enhance forecasting and planning processes by leveraging modern methodologies and technologies in a data-driven environment.
• Leadership: Lead and develop a FP&A analyst / controller fostering a collaborative high-performance and growth-oriented team culture.

Qualifications :

About you:

• University degree in Finance Business Administration Economics or a related field
• 8 years of experience in Controlling / FP&A in a commercial e-commerce or highly digital 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 (e.g. CLV marketing ROI) and forecasting.
• Advanced analytical skills with a data-driven mindset and expertise in Excel (PowerPivot PowerQuery) to structure complex problems and drive strategic insights
• Critical thinking skills to challenge assumptions and guide decision-making
• Communication & Presentation: strong communication and presentation skills to effectively share financial insights and influence decision-making across various stakeholders up to top management
• Languages: Fluent in both German and English.

Additional Information :

About your Benefits:

In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits: 

• 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. 
• Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties. 
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month. 
• 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. 
• Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow. 
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time. 
• Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests. 

Remote Work :

No

Employment Type :

Full-time