FP&A Business Partner Commercial Finance (mfd)

About your tasks:

• Finance Business Partnering: Partner with senior stakeholders to support strategic and day-to-day commercial decision-making.

• Performance & Value Creation: Understand the key financial and operational drivers of the business identify opportunities and risks and drive improvements in profitability and unit economics.

• Commercial Decision Support: Challenge business initiatives through fact-based analysis business cases and scenario modelling including topics such as pricing marketing and growth investments.

• Planning & Forecasting: Drive forecasting budgeting and longer-term planning connecting financial outcomes to underlying business drivers. Continuously challenge and improve how we do financial planning leveraging data automation and AI to make planning more efficient forward-looking and decision-oriented.

• Management Insights: Translate complex financial and commercial data into clear concise and actionable recommendations for senior management.

Qualifications :

About you:

• 8 years of relevant experience in FP&A Commercial Finance Business Controlling or Finance Business Partnering preferably in eCommerce digital or consumer-oriented businesses.

• Strong understanding of P&L management forecasting profitability and customer/unit economics.

• Strong analytical and financial modelling capabilities with a data-driven mindset.

• AI-first mindset: proactively look for opportunities to leverage AI automation and new technologies to improve planning analysis insights and decision-making.

• Commercial mindset and ability to challenge assumptions and influence decisions without authority.

• Strong stakeholder management communication and presentation skills including exposure to senior management.

• Ability to independently own the financial steering of a country business model or comparable business area.

Additional Information :

About your Benefits:

In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits:

• Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
• Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow.
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests.

Remote Work :

No

Employment Type :

Full-time

Experience: years
Vacancy: 1