Dein persönlicher KI-Karriere-Agent
Senior Commercial Finance Analyst(m/w/x)
Financial analysis for webshops, marketplaces, and stores in DACH at consumer product innovator. Commercial finance or FP&A experience required. Dyson product discount, sports subsidies, bike leasing.
Anforderungen
- Degree in Finance, Accounting, or related
- Experience in commercial finance or FP&A
- Strong analytical and problem-solving skills
- Proficiency in Excel and reporting systems
- Outstanding business partnering and communication skills
- Knowledge of DACH markets and D2C
- Fluency in English
- Minimum 3-4 years of working experience
Aufgaben
- Partner with DACH Direct teams across webshops, marketplaces, and stores
- Provide financial analysis and recommendations to drive revenue and profit
- Support budgeting and forecasting for online and offline channels
- Analyze sales and margin performance to identify growth opportunities
- Evaluate commercial initiatives and business cases with sales and e-commerce teams
- Develop analytical models and dashboards for performance tracking
- Collaborate with accounting teams to ensure accurate month-end reporting
- Challenge teams to maintain robust cost control and commercial decision-making
Berufserfahrung
- 3 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- Power BI
Benefits
Mitarbeiterrabatte
- Discount on Dyson products
Gesundheits- & Fitnessangebote
- Subsidies for sports activities
Firmenfahrrad
- Bike leasing
Öffi Tickets
- Public transport allowance
Parkplatz & Pendelvorteile
- Parking space at office
Mehr Urlaubstage
- 30 days annual holiday
Sonstige Zulagen
- Weekly meal voucher
Mentale Gesundheitsförderung
- Employee Assistance Programme
Gefällt dir diese Stelle?
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Senior Commercial Finance Analyst(m/w/x)
Financial analysis for webshops, marketplaces, and stores in DACH at consumer product innovator. Commercial finance or FP&A experience required. Dyson product discount, sports subsidies, bike leasing.
Anforderungen
- Degree in Finance, Accounting, or related
- Experience in commercial finance or FP&A
- Strong analytical and problem-solving skills
- Proficiency in Excel and reporting systems
- Outstanding business partnering and communication skills
- Knowledge of DACH markets and D2C
- Fluency in English
- Minimum 3-4 years of working experience
Aufgaben
- Partner with DACH Direct teams across webshops, marketplaces, and stores
- Provide financial analysis and recommendations to drive revenue and profit
- Support budgeting and forecasting for online and offline channels
- Analyze sales and margin performance to identify growth opportunities
- Evaluate commercial initiatives and business cases with sales and e-commerce teams
- Develop analytical models and dashboards for performance tracking
- Collaborate with accounting teams to ensure accurate month-end reporting
- Challenge teams to maintain robust cost control and commercial decision-making
Berufserfahrung
- 3 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- Power BI
Benefits
Mitarbeiterrabatte
- Discount on Dyson products
Gesundheits- & Fitnessangebote
- Subsidies for sports activities
Firmenfahrrad
- Bike leasing
Öffi Tickets
- Public transport allowance
Parkplatz & Pendelvorteile
- Parking space at office
Mehr Urlaubstage
- 30 days annual holiday
Sonstige Zulagen
- Weekly meal voucher
Mentale Gesundheitsförderung
- Employee Assistance Programme
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Dyson GmbH
Branche
Manufacturing
Beschreibung
The company solves problems with surprising inventions that defy convention and improve functionality.
Noch nicht perfekt?
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