Senior Finance Business Partner Commercial (m/f/d)
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.
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.
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.