About your tasks:
Finance Business Partnering: Partner with senior stakeholders to support strategic and day-to-day commercial decision-making.
Performance & Value Creation: Understand the key financial and operational drivers of the business, identify opportunities and risks, and drive improvements in profitability and unit economics.
Commercial Decision Support: Challenge business initiatives through fact-based analysis, business cases and scenario modelling, including topics such as pricing, marketing and growth investments.
Planning & Forecasting: Drive forecasting, budgeting and longer-term planning, connecting financial outcomes to underlying business drivers. Continuously challenge and improve how we do financial planning, leveraging data, automation and AI to make planning more efficient, forward-looking and decision-oriented.
Management Insights: Translate complex financial and commercial data into clear, concise and actionable recommendations for senior management.
About you:
8+ years of relevant experience in FP&A, Commercial Finance, Business Controlling or Finance Business Partnering, preferably in eCommerce, digital or consumer-oriented businesses.
Strong understanding of P&L management, forecasting, profitability and customer/unit economics.
Strong analytical and financial modelling capabilities with a data-driven mindset.
AI-first mindset: proactively look for opportunities to leverage AI, automation and new technologies to improve planning, analysis, insights and decision-making.
Commercial mindset and ability to challenge assumptions and influence decisions without authority.
Strong stakeholder management, communication and presentation skills, including exposure to senior management.
Ability to independently own the financial steering of a country, business model or comparable business area.
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 100,00 € (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. That's 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.