Senior Commercial Finance Analyst

Dyson GmbH; Köln; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading technology company based in Germany is seeking a Senior Commercial Finance Analyst to partner with DACH Direct teams. The role involves providing financial insights, supporting strategic initiatives, and analyzing sales performance to enhance profitability. Candidates should have a relevant degree, strong analytical skills, and proven experience in commercial finance, particularly within e-commerce or retail. Benefits include discounts on products and various employee perks.

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 or FP&A roles, ideally in e-commerce or retail.
• Strong analytical and problem-solving skills to interpret complex data.
• Knowledge of DACH markets and experience with D2C channels advantageous.

Aufgaben

• Act as a key finance business partner to DACH Direct teams.
• Provide financial analysis and recommendations for revenue growth.
• Support planning, budgeting, and forecasting processes.

Kenntnisse

Financial analysis

Business partnering

Analytical skills

Communication skills

Fluency in English

Ausbildung

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

Tools

Excel

SAP

Power BI

Jobbeschreibung

Overview

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.

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.

Qualifications

• 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.

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 other any other dimension of diversity.