Dyson GmbH
Senior Commercial Finance Analyst(m/w/x)
Vollzeitnur vor OrtSenior
Köln
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DYDyson GmbH
Senior Commercial Finance Manager(m/w/x)
Köln
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Financial partner for Sales teams, driving customer profitability analysis and commercial strategy. Strong FP&A expertise in DACH/Northern Europe markets required. Discount on Dyson products, bike leasing.
Anforderungen
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
- Strong understanding of financial and business landscape in Germany, Austria, Switzerland, and Northern Europe markets
- Expertise in financial planning, forecasting, and analysis, particularly in channel finance and sales-focused environments
- Experience analyzing customer-level profitability, pricing, and margin optimization
- Ability to partner with commercial teams, provide decision support, and collaborate on strategy formulation and execution
- Analytical ability to interpret complex financial data and translate findings into actionable recommendations
- Advanced knowledge of Excel, SAP, Power BI, or similar financial tools and systems
- Fluent in English (required)
- German language proficiency is advantageous
- Communication and relationship-management skills, capable of influencing senior leaders and commercial teams
- Leadership experience, including managing, developing finance teams, and fostering a high-performing work environment
Aufgaben
- Act as the main finance contact for Sales teams
- Provide strategic financial insights and guidance
- Lead customer and channel profitability analysis
- Identify performance drivers, improvement areas, and growth opportunities
- Support commercial strategy development and execution
- Integrate financial insights into decision-making
- Manage and mentor the Channel Finance team
- Build a collaborative and high-performing team culture
- Enhance functional capabilities
- Oversee Channel area forecasting
- Ensure forecast accuracy, timeliness, and alignment
- Drive month-end and year-end close processes
- Deliver accurate and timely financial results
- Analyze financial results to identify trends, risks, and opportunities
- Develop corrective action plans
- Enhance financial models
- Create robust reporting tools
- Improve forecasting accuracy and visibility
- Build strong relationships with senior stakeholders
- Provide financial advice and recommendations
- Influence business outcomes
- Ensure compliance with corporate finance policies
- Support audit requirements
- Maintain disciplined balance sheet reviews
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- SAP
- Power BI
Benefits
Mitarbeiterrabatte
- Discount on Dyson products
Gesundheits- & Fitnessangebote
- Subsidies for sports activities
Firmenfahrrad
- Bike leasing
Öffi Tickets
- Allowance for public transport
Parkplatz & Pendelvorteile
- Parking space at office
Mehr Urlaubstage
- 30 days annual holiday
Mentale Gesundheitsförderung
- Employee Assistance Programme
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Dyson GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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DYDyson GmbH
Senior Commercial Finance Manager(m/w/x)
Köln
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Financial partner for Sales teams, driving customer profitability analysis and commercial strategy. Strong FP&A expertise in DACH/Northern Europe markets required. Discount on Dyson products, bike leasing.
Anforderungen
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
- Strong understanding of financial and business landscape in Germany, Austria, Switzerland, and Northern Europe markets
- Expertise in financial planning, forecasting, and analysis, particularly in channel finance and sales-focused environments
- Experience analyzing customer-level profitability, pricing, and margin optimization
- Ability to partner with commercial teams, provide decision support, and collaborate on strategy formulation and execution
- Analytical ability to interpret complex financial data and translate findings into actionable recommendations
- Advanced knowledge of Excel, SAP, Power BI, or similar financial tools and systems
- Fluent in English (required)
- German language proficiency is advantageous
- Communication and relationship-management skills, capable of influencing senior leaders and commercial teams
- Leadership experience, including managing, developing finance teams, and fostering a high-performing work environment
Aufgaben
- Act as the main finance contact for Sales teams
- Provide strategic financial insights and guidance
- Lead customer and channel profitability analysis
- Identify performance drivers, improvement areas, and growth opportunities
- Support commercial strategy development and execution
- Integrate financial insights into decision-making
- Manage and mentor the Channel Finance team
- Build a collaborative and high-performing team culture
- Enhance functional capabilities
- Oversee Channel area forecasting
- Ensure forecast accuracy, timeliness, and alignment
- Drive month-end and year-end close processes
- Deliver accurate and timely financial results
- Analyze financial results to identify trends, risks, and opportunities
- Develop corrective action plans
- Enhance financial models
- Create robust reporting tools
- Improve forecasting accuracy and visibility
- Build strong relationships with senior stakeholders
- Provide financial advice and recommendations
- Influence business outcomes
- Ensure compliance with corporate finance policies
- Support audit requirements
- Maintain disciplined balance sheet reviews
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- SAP
- Power BI
Benefits
Mitarbeiterrabatte
- Discount on Dyson products
Gesundheits- & Fitnessangebote
- Subsidies for sports activities
Firmenfahrrad
- Bike leasing
Öffi Tickets
- Allowance for public transport
Parkplatz & Pendelvorteile
- Parking space at office
Mehr Urlaubstage
- 30 days annual holiday
Mentale Gesundheitsförderung
- Employee Assistance Programme
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Dyson GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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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