Dyson GmbH
Senior Commercial Finance Analyst(m/w/x)
Full-timeOn-siteSenior
Köln
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DYDyson GmbH
Senior Commercial Finance Manager(m/w/x)
Köln
Full-timeOn-siteManagement
Nejo AI Summary
Financial partner for Sales teams, driving customer profitability analysis and commercial strategy. Strong FP&A expertise in DACH/Northern Europe markets required. Discount on Dyson products, bike leasing.
Requirements
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
- Strong understanding of financial and business landscape in Germany, Austria, Switzerland, and Northern Europe markets
- Expertise in financial planning, forecasting, and analysis, particularly in channel finance and sales-focused environments
- Experience analyzing customer-level profitability, pricing, and margin optimization
- Ability to partner with commercial teams, provide decision support, and collaborate on strategy formulation and execution
- Analytical ability to interpret complex financial data and translate findings into actionable recommendations
- Advanced knowledge of Excel, SAP, Power BI, or similar financial tools and systems
- Fluent in English (required)
- German language proficiency is advantageous
- Communication and relationship-management skills, capable of influencing senior leaders and commercial teams
- Leadership experience, including managing, developing finance teams, and fostering a high-performing work environment
Tasks
- Act as the main finance contact for Sales teams
- Provide strategic financial insights and guidance
- Lead customer and channel profitability analysis
- Identify performance drivers, improvement areas, and growth opportunities
- Support commercial strategy development and execution
- Integrate financial insights into decision-making
- Manage and mentor the Channel Finance team
- Build a collaborative and high-performing team culture
- Enhance functional capabilities
- Oversee Channel area forecasting
- Ensure forecast accuracy, timeliness, and alignment
- Drive month-end and year-end close processes
- Deliver accurate and timely financial results
- Analyze financial results to identify trends, risks, and opportunities
- Develop corrective action plans
- Enhance financial models
- Create robust reporting tools
- Improve forecasting accuracy and visibility
- Build strong relationships with senior stakeholders
- Provide financial advice and recommendations
- Influence business outcomes
- Ensure compliance with corporate finance policies
- Support audit requirements
- Maintain disciplined balance sheet reviews
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
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
- Allowance for public transport
Parking & Commuter Benefits
- Parking space at office
More Vacation Days
- 30 days annual holiday
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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DYDyson GmbH
Senior Commercial Finance Manager(m/w/x)
Köln
Full-timeOn-siteManagement
Nejo AI Summary
Financial partner for Sales teams, driving customer profitability analysis and commercial strategy. Strong FP&A expertise in DACH/Northern Europe markets required. Discount on Dyson products, bike leasing.
Requirements
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
- Strong understanding of financial and business landscape in Germany, Austria, Switzerland, and Northern Europe markets
- Expertise in financial planning, forecasting, and analysis, particularly in channel finance and sales-focused environments
- Experience analyzing customer-level profitability, pricing, and margin optimization
- Ability to partner with commercial teams, provide decision support, and collaborate on strategy formulation and execution
- Analytical ability to interpret complex financial data and translate findings into actionable recommendations
- Advanced knowledge of Excel, SAP, Power BI, or similar financial tools and systems
- Fluent in English (required)
- German language proficiency is advantageous
- Communication and relationship-management skills, capable of influencing senior leaders and commercial teams
- Leadership experience, including managing, developing finance teams, and fostering a high-performing work environment
Tasks
- Act as the main finance contact for Sales teams
- Provide strategic financial insights and guidance
- Lead customer and channel profitability analysis
- Identify performance drivers, improvement areas, and growth opportunities
- Support commercial strategy development and execution
- Integrate financial insights into decision-making
- Manage and mentor the Channel Finance team
- Build a collaborative and high-performing team culture
- Enhance functional capabilities
- Oversee Channel area forecasting
- Ensure forecast accuracy, timeliness, and alignment
- Drive month-end and year-end close processes
- Deliver accurate and timely financial results
- Analyze financial results to identify trends, risks, and opportunities
- Develop corrective action plans
- Enhance financial models
- Create robust reporting tools
- Improve forecasting accuracy and visibility
- Build strong relationships with senior stakeholders
- Provide financial advice and recommendations
- Influence business outcomes
- Ensure compliance with corporate finance policies
- Support audit requirements
- Maintain disciplined balance sheet reviews
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Basic
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
- Allowance for public transport
Parking & Commuter Benefits
- Parking space at office
More Vacation Days
- 30 days annual holiday
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.
About the Company
Dyson GmbH
Industry
Manufacturing
Description
The company solves problems with surprising inventions that defy convention and improve functionality.
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