IFCO Management GmbH
Commercial Finance Specialist(m/w/x)
Full-timeWith HomeofficeJunior
München
New Job?Nejo!
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BEBEARS WITH BENEFITS
Commercial Business Analyst - CEO Office(m/w/x)
München
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Consolidating country P&Ls and building financial models for net sales, margin, and EBITDA. Exceptional Excel skills for complex models and AI application required. Dog-friendly office, employee discounts on products.
Requirements
- 3+ years business analysis, financial controlling, management consulting, or comparable analytical role
- Exceptional Excel skills for complex, scalable models and AI model application
- Strong understanding of financial data (P&L, margin analysis, consolidation, variance reporting)
- Highly analytical mindset with commercial intuition for interpretation and recommendation
- Genuine interest in eCommerce, digital business models, and online retail metrics
- Comfortable working with large datasets, bringing structure and clarity
- Fluent English
Tasks
- Consolidate country-level P&Ls
- Build financial models for net sales, brand margin, COGS, and EBITDA
- Develop and maintain multi-market KPI dashboards
- Create automated Excel reports for D2C, Amazon, and B2B/Retail
- Analyse product-level and channel performance data
- Identify growth levers and margin opportunities
- Evaluate promotional ROI
- Prepare board-ready materials
- Conduct LTM analyses
- Analyze budget-vs-actuals variances
- Support strategic planning
- Act as a thought partner to the CEO
- Answer ad-hoc analytical questions
- Contribute to P&L, commercial strategy, and market expansion discussions
Work Experience
- 2 - 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- AI models
Benefits
Corporate Discounts
- Employee discounts on products
Informal Culture
- Dog-friendly office
Flexible Working
- Hybrid working arrangements
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BEARS WITH BENEFITS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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BEBEARS WITH BENEFITS
Commercial Business Analyst - CEO Office(m/w/x)
München
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Consolidating country P&Ls and building financial models for net sales, margin, and EBITDA. Exceptional Excel skills for complex models and AI application required. Dog-friendly office, employee discounts on products.
Requirements
- 3+ years business analysis, financial controlling, management consulting, or comparable analytical role
- Exceptional Excel skills for complex, scalable models and AI model application
- Strong understanding of financial data (P&L, margin analysis, consolidation, variance reporting)
- Highly analytical mindset with commercial intuition for interpretation and recommendation
- Genuine interest in eCommerce, digital business models, and online retail metrics
- Comfortable working with large datasets, bringing structure and clarity
- Fluent English
Tasks
- Consolidate country-level P&Ls
- Build financial models for net sales, brand margin, COGS, and EBITDA
- Develop and maintain multi-market KPI dashboards
- Create automated Excel reports for D2C, Amazon, and B2B/Retail
- Analyse product-level and channel performance data
- Identify growth levers and margin opportunities
- Evaluate promotional ROI
- Prepare board-ready materials
- Conduct LTM analyses
- Analyze budget-vs-actuals variances
- Support strategic planning
- Act as a thought partner to the CEO
- Answer ad-hoc analytical questions
- Contribute to P&L, commercial strategy, and market expansion discussions
Work Experience
- 2 - 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- AI models
Benefits
Corporate Discounts
- Employee discounts on products
Informal Culture
- Dog-friendly office
Flexible Working
- Hybrid working arrangements
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BEARS WITH BENEFITS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
BEARS WITH BENEFITS
Industry
Management
Description
Das Unternehmen entwickelt Vitamin-Gummibärchen mit 100% natürlichen Inhaltsstoffen zur Unterstützung von Haut, Haaren und allgemeinem Wohlbefinden.
Not a perfect match?
- IFCO Management GmbH
Commercial Finance Specialist(m/w/x)
Full-timeWith HomeofficeJuniorMünchen - Flix
Sr. Financial Business Analyst - Commercial Product & Ancillaries(m/w/x)
Full-timeWith HomeofficeSeniorMünchen - OMMAX
Senior Business Analyst(m/w/x)
Full-timeWith HomeofficeSeniorMünchen - zooplus SE
Commercial Category Lead DACH(m/w/x)
Full-timeWith HomeofficeSeniorMünchen, Wien - zooplus SE
AI Excellence Manager(m/w/x)
Full-timeWith HomeofficeExperiencedMünchen