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Senior Finance Business Partner Commercial - Germany
Описание вакансии
Текст:
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.