Finance Business Partner DACH – Commercial & Marketing (m/f/d)

☞ Rohlik Group

Ver: 124

Día de actualización: 17-10-2024

Ubicación: Munich Bavaria

Categoría: Contabilidad / Auditoría Finanzas / Banco / Acciones

Industria:

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Contenido de trabajo

We are seeking a highly motivated Finance Business Partner to join our dynamic finance team in a rapidly growing online supermarket. In this role, you will play a crucial part in supporting the commercial and marketing teams. Our commercial team includes the functions of supply chain management, pricing, listing as well as procurement. In this role, you will collaborate closely with the commercial and marketing leadership to provide financial insights, analysis, and strategic support to drive informed decision-making.

Your responsibilities

  • Business Partnering: Serve as the strategic financial advisor to commercial and marketing leadership, providing financial insights and recommendations to drive improvements in sales and gross margin.
  • Financial Planning and Analysis (FP&A): Collaborate with the commercial and marketing leadership to develop and analyse budgets, forecasts, and financial plans to support effective decision-making. Ensure accurate summaries are provided for the WBR and MBRs clearly identifying risks and opportunities.
  • Cost Control and Optimization: Monitor and analyse relevant costs, identify areas for cost optimization, and collaborate with the commercial and marketing teams to implement efficiency improvements.
  • Performance Metrics: Track and further develop key performance indicators (KPIs) to assess the product profitability and marketing campaign effectiveness, to optimize spending and maximize return on investment.
  • Preparation of reports to support monthly and annual closings, and ensuring their correctness and completeness.
  • Collaboration with accounting, functioning as a bridge between the business and accounting.
  • A variety of ad hoc admin and processes - we’re a lean team and have a wide variety of things to do.

Your experience

  • Master’s degree in Finance, Accounting, or a related field. MBA or professional certification (e.g., CMA, CPA) is a plus.
  • A minimum of 5 years of working experience, of which at least 3 years proven experience as a Finance Business Partner or similar role in a fast-paced environment.
  • Strong analytical skills: the ability to understand complex models and deal with large sets of data.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively with cross-functional teams and confidently work with departmental leaders.
  • Ability to work independently and handle concurrent projects and assignments.
  • Working proficiency in German and English is a must.
  • Experience in the retail or e-commerce industry is considered a plus.

About Rohlik

Rohlik is the leading Central European e-grocer.
Already active in the Czech Republic, Hungary, Austria and Germany. And other countries are coming soon.
Are we a good fit?
Finance

What we offer


Personal growth
Real impact and meaningful work
Work freedom
Fair remuneration
Peer recognition
Unpaid premium membership
Sport challenges
Great team

Are we a good fit?

Our goal in life is to make other peoples’ lives better. Such a mission is difficult, life at Rohlik is difficult – it is not for everyone.

Is it the right one for you?
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Plazo: 01-12-2024

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