Senior Commercial Finance Analyst
Dyson • köln, Deutschland
Vor 4 Stunden
Stellenbeschreibung
Overview
In this role you will partner with Marketing teams across the DACH region to manage the marketing budget and drive robust financial planning. You will own P&L integrity, collaborate with Accounting on monthly closes, and deliver forward-looking insights through advanced analytics. You’ll act as a trusted finance partner to Marketing and Sales, guiding investment decisions with ROI analyses. The position focuses on disciplined cost management and sustainable category growth within a global, diverse finance team.
Verantwortungsbereiche
- Lead end-to-end planning, budgeting, and forecasting for marketing investment with alignment to commercial priorities
- Own financial integrity across the P&L and partner with Accounting during month-end close for accurate reporting
- Develop and elevate analytical models and dashboards for data-driven performance insights
- Act as trusted finance partner to Marketing and Sales, providing strategic guidance and ROI analyses
- Lead variance and performance analysis to generate actionable insights and drive cost management and growth
Zentrale Anforderungen
- Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics, or related field
- Strong analytical and problem-solving skills with ability to translate data into business actions
- Excellent proficiency in Excel and financial reporting systems (SAP, Power BI, or similar)
- Outstanding business partnering and communication skills; ability to influence stakeholders
- Proven experience in Commercial Finance, Business Partnering, Controlling or FP&A in consumer goods, retail, or e-commerce
- Fluency in English
- Minimum 3 years of working experience
- strong communication
- stakeholder management
- problem-solving
- Excel
- SAP
- Power BI