Senior Financial Analyst (Commercial Finance & Revenue)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Commercial Finance & Revenue): Leading revenue analysis, forecasting, reporting, and commercial finance business partnering for eMobility solutions with an accent on pricing, profitability, business cases, and revenue drivers. Focus on building forecast models, evaluating new business models and partnerships, improving KPI structures, and guiding senior stakeholders through complex commercial decisions.
Location: Berlin, Germany; hybrid setup with 1–2 office days per week and remote work from within Germany. Office: EUREF Campus in Schöneberg.
Company
develops solutions for the eMobility market and brings together an international team focused on growth in green technology and electric mobility.
What you will do
- Own revenue analyses, forecasts, and management reporting.
- Partner with Sales, Product, Leadership, and the CFO on commercial decisions.
- Develop pricing, margin, profitability, and customer-segment analyses with actionable recommendations.
- Build business cases and evaluate new business models, deals, and partnerships.
- Lead revenue budgeting, forecasting, and mid-term planning while collaborating with Accounting on revenue recognition.
- Improve KPIs, reporting structures, forecast models, and cross-functional revenue processes.
Requirements
- Degree in Business Administration, Finance, Controlling, or a related field.
- Several years of experience in Commercial Finance, Revenue Controlling, or FP&A.
- Strong understanding of revenue models, pricing, deal structures, and profitability.
- Experience partnering with commercial functions and senior stakeholders, including challenging and influencing decisions.
- Strong Excel and BI skills, such as Power BI or Tableau.
- Excellent business-fluent English communication skills and availability to work from Germany.
Nice to have
- ERP experience.
Culture & Benefits
- International team of eMobility professionals working on green technology and growth topics.
- Flexible working hours and hybrid work from home.
- Food subsidy at EUREF-Campus restaurants and BVG mobility subsidy.
- Urban Sports Club membership and Voiio lifestyle membership.
- Company-provided equipment, annual training budget, and Udemy access.
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