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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 3 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Power BI
Benefits
Corporate Discounts
- Discount on Dyson products
Healthcare & Fitness
- Subsidies for sports activities
Company Bike
- Bike leasing
Public Transport Subsidies
- Public transport allowance
Parking & Commuter Benefits
- Parking space at office
More Vacation Days
- 30 days annual holiday
Additional Allowances
- Weekly meal voucher
Mental Health Support
- Employee Assistance Programme
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 3 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Power BI
Benefits
Corporate Discounts
- Discount on Dyson products
Healthcare & Fitness
- Subsidies for sports activities
Company Bike
- Bike leasing
Public Transport Subsidies
- Public transport allowance
Parking & Commuter Benefits
- Parking space at office
More Vacation Days
- 30 days annual holiday
Additional Allowances
- Weekly meal voucher
Mental Health Support
- Employee Assistance Programme
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Dyson GmbH
Industry
Manufacturing
Description
The company solves problems with surprising inventions that defy convention and improve functionality.
Not a perfect match?
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