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Senior Commercial Finance Analyst

Dyson

Bonn, Köln

Vor Ort

EUR 60.000 - 80.000

Vollzeit

Heute
Sei unter den ersten Bewerbenden

Zusammenfassung

A leading technology company in Germany is seeking a Senior Commercial Finance Analyst to support DACH teams. The role requires strong financial analysis skills and collaboration with various stakeholders to drive commercial performance and revenue growth. Candidates should have a relevant degree and experience in commercial finance, with fluency in English. The position is on-site, reflecting the company's commitment to in-person collaboration.

Leistungen

Discount on Dyson products
Subsidies for sports activities
Bike leasing
Allowance for local public transport or parking
30 days annual holiday
Weekly meal voucher
Employee Assistance Programme

Qualifikationen

  • Proven experience in commercial finance, business partnering, or FP&A roles, ideally within e-commerce or retail.
  • Strong analytical skills to interpret complex commercial data.
  • Minimum 3-4 years of working experience.

Aufgaben

  • Act as a key finance business partner to DACH Direct teams.
  • Provide detailed financial analysis and recommendations to support revenue growth.
  • Analyze sales and margin performance by channel.

Kenntnisse

Financial analysis
Commercial insights
Problem-solving
Business partnering
Excel proficiency
Communication skills

Ausbildung

Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics

Tools

SAP
Power BI
Jobbeschreibung
About Us

At Dyson, we solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re driven by progress and thrive on the challenge of relentless improvement.

The Dyson EMEA region spans 14 head offices across cities like Amsterdam, Paris, Cologne, Dubai, and Istanbul. Home to 2,000 talented individuals from 66 nationalities, with 55% female representation, our region thrives on diversity, cross‑functional collaboration, and a shared drive for progress.

Our Finance team manages and balances complex budgets across our global business. Multiple regions, multiple categories and covering all aspects of the finance cycle. The team provides control and stability, which enables our family‑owned business to be agile, adapt to constant change and focus on growth.

About The Role

We are seeking an experienced Senior Commercial Finance Analyst to partner with our DACH Direct teams, supporting our DACH webshops, marketplace partners, and owned stores.

This role will be pivotal in driving commercial performance by providing financial insights, supporting strategic initiatives, and fostering strong business partnerships within Germany, Austria, and Switzerland.

Key Responsibilities
  • Act as a key finance business partner to DACH Direct teams, including webshops, marketplaces, and Dyson‑owned stores.
  • Provide detailed financial analysis, commercial insights, and recommendations to support revenue growth and profitability.
  • Support planning, budgeting, and forecasting processes for online and offline direct channels across DACH.
  • Analyze sales and margin performance by channel, identify trends and opportunities, and proactively drive corrective actions.
  • Partner with sales, e‑commerce, and retail teams to evaluate new commercial initiatives, promotions, and business cases.
  • Develop and enhance analytical models and dashboards to provide transparent performance tracking.
  • Collaborate with accounting teams during month‑end close and ensure accuracy of financial reporting.
  • Support and challenge the teams to ensure robust cost control and commercial decision‑making.
About you
  • Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics, or related field.
  • Proven experience in commercial finance, business partnering, or FP&A roles, ideally within e‑commerce, retail, or consumer goods.
  • Strong analytical and problem‑solving skills, with ability to interpret complex commercial data and translate 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 and challenge stakeholders.
  • Knowledge of DACH markets (Germany, Austria, Switzerland) and experience with D2C channels highly advantageous.
  • Fluency in English.
  • Minimum 3‑4 years of working experience.
Working policy

At Dyson, our vibrant campus culture is built on in‑person collaboration, creativity, and shared learning. Working side by side not only fuels our innovation but also creates a strong sense of belonging. To nurture this dynamic and inclusive environment, we do not offer a regular hybrid working arrangement.

Benefits
  • Discount on Dyson products
  • Subsidies for sports activities
  • Bike leasing
  • Allowance for local public transport or parking space at the office
  • 30 days annual holiday (considering a 5 days working week)
  • Weekly meal voucher
  • EAP (Employee Assistance Programme)

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity.

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