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GRGrover

Sr. Commercial Analyst(m/w/x)

Berlin
Vollzeitmit HomeofficeBerufserfahren

Owning purchasing budget lifecycle and dynamic cash flow forecasting for a circular economy tech subscription service. 3-5+ years analytical experience in commercial strategy/FP&A required. 15 remote business days to work abroad.

Anforderungen

  • 3-5+ years analytical experience in Commercial Strategy/FP&A
  • Experience in fast-paced e-commerce environments
  • Category Management or Pricing experience is a plus
  • Translating complex datasets into actionable business narratives
  • Finding the "so what?" in spreadsheets
  • Understanding of P&L levers
  • Balancing growth targets with financial discipline
  • Experience building scalable tools, templates, reporting processes
  • Architecting reporting tools
  • Open, ego-free approach to teamwork
  • Strong communication skills
  • Aligning diverse stakeholders
  • Willingness to challenge own assumptions
  • Defining long-term pricing and category strategies
  • Managing day-to-day tactical execution

Aufgaben

  • Own the purchasing budget lifecycle
  • Lead annual and quarterly budget planning
  • Coordinate budget allocations with Category Managers
  • Dynamically adjust forecasts to protect cash flow
  • Hit growth targets with adjusted forecasts
  • Provide a 360° view of category performance
  • Identify risks and opportunities to accelerate stock rotation
  • Monitor key performance indicators (KPIs)
  • Ensure data-driven corrective actions are taken
  • Centralize and standardize weekly commercial reporting
  • Centralize and standardize order forecasting
  • Build scalable tools for reporting and forecasting
  • Build scalable templates for reporting and forecasting
  • Build automated processes for reporting and forecasting
  • Ensure a 'single source of truth' across the organization
  • Act as strategic lead for customer pricing measurement
  • Identify portfolio optimization opportunities
  • Own effectiveness of tactical pricing mechanisms
  • Manage discounts, offers, and seasonal promotions
  • Act as analytical interface between departments
  • Ensure purchasing volumes align with warehouse capacity
  • Lead structured communication of performance to stakeholders

Berufserfahrung

  • 3 - 5 Jahre

Ausbildung

  • Bachelor-AbschlussODER
  • Master-Abschluss

Sprachen

  • Englischverhandlungssicher

Benefits

Öffi Tickets

  • BVG monthly discount

Mentale Gesundheitsförderung

  • Mental health support

Gesundheits- & Fitnessangebote

  • Physical health support

Weiterbildungsangebote

  • Annual learning budget

Workation & Sabbatical

  • 15 remote business days to work abroad

Mitarbeiterrabatte

  • Exclusive Grover Tech discount
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Grover 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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