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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
Not a perfect match?
- MOMENTIVE PERFORMANCE MATERIALS GMBHFull-timeOn-siteSeniorLeverkusen
- Dyson GmbH
E-Commerce Manager(m/w/x)
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Senior Demand Planner(m/w/x)
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Senior Key Account Manager(m/w/x)
Full-timeOn-siteSeniorKöln - Dyson GmbH
Key Account Manager(m/w/x)
Full-timeOn-siteSeniorKöln
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
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?
- MOMENTIVE PERFORMANCE MATERIALS GMBH
Regional Finance Lead - Europe(m/w/x)
Full-timeOn-siteSeniorLeverkusen - Dyson GmbH
E-Commerce Manager(m/w/x)
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Senior Demand Planner(m/w/x)
Full-timeOn-siteSeniorKöln - Dyson GmbH
Senior Key Account Manager(m/w/x)
Full-timeOn-siteSeniorKöln - Dyson GmbH
Key Account Manager(m/w/x)
Full-timeOn-siteSeniorKöln