12 дней назад
FP&A; Business Partner - Commercial Finance (m/f/d) (eCommerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A; Business Partner - Commercial Finance (eCommerce): Steering financial performance and supporting commercial decisions for retail and marketplace eCommerce businesses with an accent on forecasting, profitability, customer economics, and investment analysis. Focus on building scenario models, improving planning through data, automation, and AI, and translating complex financial data into actionable recommendations for senior management.
Location: Cologne, Germany
Company
is a European e-pharmacy and fast-growing eCommerce business combining retail and marketplace models.
What you will do
- Partner with senior stakeholders on strategic and day-to-day commercial decisions.
- Analyze financial and operational drivers, identify risks and opportunities, and improve profitability and unit economics.
- Evaluate pricing, marketing, and growth initiatives through business cases, fact-based analysis, and scenario modelling.
- Lead forecasting, budgeting, and long-term planning linked to underlying business drivers.
- Improve financial planning through data, automation, and AI.
- Translate complex financial and commercial data into clear recommendations for senior management.
Requirements
- 8+ years of relevant experience in FP&A, commercial finance, business controlling, or finance business partnering.
- Experience in eCommerce, digital, or consumer-oriented businesses is preferred.
- Strong knowledge of P&L management, forecasting, profitability, and customer or unit economics.
- Strong analytical and financial modelling skills with a data-driven mindset.
- AI-first approach to improving planning, analysis, insights, and decision-making.
- Ability to independently steer the finances of a country, business model, or comparable business area and influence senior stakeholders.
Culture & Benefits
- Collaborative environment focused on purpose, innovation, and sustainable growth.
- Individual work-from-home arrangements where office presence is not required, including up to 20 days per year anywhere in the EU.
- Team-building events and regular company celebrations.
- Childcare support of €100 per month for eligible kindergarten expenses.
- Professional mental-health support, development and training opportunities, a Deutschland Ticket, and Urban Sports Club membership.
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