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DY
Dyson GmbH
8d ago

Senior Commercial Finance Analyst(m/w/x)

Köln
Full-timeOn-siteSenior

Description

In this role, you will drive commercial performance across the DACH region by providing the financial insights and strategic support needed to optimize the company's webshops and retail stores.

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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

Education

Bachelor's degree
OR
Master's degree

Work Experience

3 - 4 years

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

Tools & Technologies

ExcelSAPPower BI

Languages

EnglishBusiness Fluent

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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Dyson GmbH 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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