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15 часов назад

Senior Finance Business Partner Commercial - Germany

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Germany

Описание вакансии

Текст:
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TL;DR

Senior Finance Business Partner Commercial (Germany): Co-steer financial performance as trusted advisor to Germany's e-pharmacy market with an accent on profitability, forecasting, and stakeholder management. Focus on analyzing KPIs, challenging commercial initiatives through business cases, and enhancing data-driven planning processes.

Location: Cologne, Germany (hybrid with WFH flexibility up to 20 days/year anywhere in EU)

Company

Europe’s No.1 e-pharmacy powered by passionate teams and cutting-edge innovation, striving for a healthy collaborative environment.

What you will do

  • Act as key member of German management team, providing financial insights for strategic and day-to-day decisions.
  • Analyze and track financial/operational KPIs to identify trends, opportunities, risks, and drive profitability initiatives.
  • Evaluate commercial initiatives via business cases, profitability analyses, and scenario modeling.
  • Enhance forecasting, planning, and reporting using modern data-driven methodologies.
  • Lead and develop FP&A analyst/controller, fostering high-performance team culture.

Requirements

  • University degree in Finance, Business Administration, Economics or related field.
  • 8+ years in Controlling/FP&A in commercial, e-commerce or digital consumer environment.
  • Proven senior business partnering experience with Commercial, Marketing or Country Management stakeholders.
  • Strong understanding of customer economics (CLV, marketing ROI) and forecasting.
  • Advanced analytical skills with data-driven mindset; expertise in Excel (PowerPivot, PowerQuery).
  • Fluent in both German and English.

Culture & Benefits

  • Flexible WFH arrangements tailored to role needs, including up to 20 days/year anywhere in EU.
  • Team events, parties, and teambuilding activities.
  • Kindergarten grant of €100/month for childcare.
  • Free anonymous mental health support via psychologists.
  • Personal development through internal/external training.
  • Fully covered Deutschland Ticket for mobility; Urban Sports Club membership for health.