Senior Commercial Finance Analyst

Dyson; Köln; Vor Ort; EUR 60.000 - 75.000; Vollzeit

Zusammenfassung

A technology company is seeking an experienced Senior Commercial Finance Analyst to partner with their DACH Direct teams in Köln. This role involves financial analysis, supporting strategic initiatives, and fostering business partnerships across DACH markets. Candidates should have a relevant degree, proven commercial finance experience, and strong analytical skills. Benefits include discounts on products, subsidies for sports activities, and 30 days of annual leave.

Leistungen

Discount on Dyson products

Subsidies for sports activities

Bike leasing

Allowance for local public transport or parking space

30 days annual holiday

Weekly meal voucher

Employee Assistance Programme

Qualifikationen

• Proven experience in commercial finance, business partnering, or FP&A roles.
• Strong analytical and problem-solving skills.
• Fluency in English required.

Aufgaben

• Serve as a finance business partner to DACH Direct teams.
• Provide detailed financial analysis and recommendations.
• Support planning, budgeting, and forecasting for channels.

Kenntnisse

Commercial finance expertise

Financial analysis

Business partnering

Analytical skills

Communication skills

Ausbildung

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

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 & Experience

• 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)

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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.