Senior Manager Retail Finance (m/f/d)

CYBEX; Bayreuth; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

CYBEX in Bayreuth, Germany, seeks a Finance leader to own the Retail P&L, partnering with Retail leadership to drive profitability and sustainable growth.

You will lead budgeting, forecasting, financial planning, and performance management; develop dashboards and KPIs; support store openings and expansions; ensure compliance with internal controls.

Qualifikationen

• Bachelor's degree in Finance, Accounting, or related field; CPA or MBA preferred.
• At least 5 years in a senior finance role within the retail industry.
• Strong knowledge of financial planning, analysis, and reporting.
• Proven budgets, forecasting, and financial modeling experience.
• Excellent leadership, communication, and interpersonal skills.
• Proficiency in financial software and Microsoft Office.

Aufgaben

• Act as the Finance owner of the Retail P&L, partnering with Retail leadership.
• Lead budgeting, forecasting, financial planning, and performance management processes.
• Monitor financial and operational performance, identifying risks, opportunities, and actions.
• Develop and enhance financial reporting, dashboards, KPIs, and analytical tools.
• Drive cost optimization and disciplined management of operating expenses.
• Support retail expansion, store openings, relocations, and investment cases.

Kenntnisse

Budgeting

Forecasting

Financial planning

Performance analysis

Cost optimization

Stakeholder management

Internal controls

Leadership

Excel / BI

Ausbildung

Bachelor's in Finance/Accounting

CPA or MBA preferred

Tools

Microsoft Excel

BI tools

ERP systems

Jobbeschreibung

Germany / Bayreuth CYBEX is a company that puts tomorrow’s people at the heart of its brand. Always questioning the status quo and not afraid of challenging the establishment, CYBEX has become not just a leader in child safety but is seen as an innovative lifestyle and fashion brand for parents. We offer car seats, baby carriers, kids furniture and strollers enabling parents to keep their little ones safe in style. After growing rapidly in the last few years, we look for ambitious talent to contribute to CYBEX’s success story.

Your seat to fill:

• Act as the Finance owner of the Retail P&L, partnering with Retail leadership to drive financial performance, profitability, and sustainable growth.
• Lead budgeting, forecasting, financial planning, and performance management processes.
• Monitor financial and operational performance, identifying risks, opportunities, and corrective actions to achieve targets.
• Develop and enhance financial reporting, dashboards, KPIs, and analytical tools to support fact-based decision-making.
• Drive cost optimization, productivity improvements, and disciplined management of operating expenses and investments.
• Ensure effective management of working capital, inventory performance, and cash flow.
• Ensure compliance with corporate policies, financial regulations, governance standards, and internal controls.
• Support retail expansion, store openings, relocations, and investment cases through robust business planning and financial analysis.
• Lead cross-functional initiatives and collaborate closely with Accounting, Tax, Treasury, Legal, IT, Supply Chain, and Retail Operations.
• Ensure fulfillment of all contractual financial obligations through effective governance, financial control, and stakeholder alignment.

Your stroll to CYBEX:

• Bachelor's degree in Finance, Accounting, or a related field (CPA or MBA preferred).
• Relevant experience in finance, with at least 5 years in a senior finance role within the retail industry.
• Strong knowledge of financial planning, analysis, and reporting.
• Proven experience in managing budgets, forecasting, and financial modeling.
• Excellent leadership, communication, and interpersonal skills.
• Proficiency in financial software and Microsoft Office Suite.
• Strong analytical and problem-solving abilities.
• Ability to work under pressure and meet tight deadlines.

CYBEX operates globally and has employees from copious nations. If you are keen to leave your footprint in a swiftly growing business that offers plenty of opportunities to grow both on a professional and individual level, you’ve come to the right place. You’ll have the chance to develop your personal profile in an international environment. As part of Goodbaby International Holdings Ltd., CYBEX is dedicated to creating an inclusive working environment that encompasses diversity and equal opportunities. At CYBEX, we place great importance on our values: Imagination, Belief, Passion, Strength, Respect, and Love. These values shape our company culture and drive us to develop innovative solutions and achieve exceptional results.