Commercial Controller (W/M/X) Permanent

Veepee|ad; Friauville; Ibrido; EUR 70.000 - 100.000; Tempo pieno

Vantaggi offerti da questo lavoro

Variable bonus

Profit-sharing and incentive plan

Flexible Office with minimum 3 days on

Remote days up to 2

Language learning platform

Works Council benefits

CESU & vacation vouchers

Company restaurant and canteen

Gym access

Descrizione del lavoro

Veepee is seeking a proactive Finance Business Partner to act as a Commercial Controller for the Everyday European Sector and the French sales team. You will analyze commercial and financial data, transform insights into actions, and lead budgeting, forecasting, and reporting for the unit.

The role requires collaboration with Marketplaces, Media, Marketing and Supply Chain, and is based in Paris within a Finance Controlling team.

Competenze

• Degree in Business Administration, Economics, Statistics or Maths.
• Minimum 5 years in Controlling or Business Analyst with focus on Sales data.
• Strong data analysis and ability to translate metrics into strategic actions.
• Proficiency in Google Workspace and BI tool such as MicroStrategy; solid modeling skills.
• Fluent in French and English.

Mansioni

• Analyze and monitor Commercial KPIs (Sell out, Product Booking, Gross margin, Discount, Returns).
• Analyze and monitor Financial KPIs (cost & profitability).
• Identify growth opportunities from sales trends and market behavior.
• Collaborate with sales to develop and execute strategies to maximize sales.
• Prepare regular sales performance reports and present results to senior management.
• Utilize BI tools to extract, process and analyze data; develop dashboards for real-time decisions.
• Link Sales, Finance and Operations to align strategies and objectives.
• Own annual Budget and Forecast processes in coordination with Commercial/Finance teams.

Conoscenze

Sales data analysis

Data visualization

BI tools

Google Workspace

English

French

Formazione

Business Admin/Economics/Statistics/Math degree

Strumenti

MicroStrategy

Google Workspace

Descrizione del lavoro

Pioneer of online flash sales since 2001 and key player in European e-commerce, Veepee collaborates with over 7,000 brands to offer highly discounted products available for a limited time. Operating across various sectors, including fashion, home, wine, travel or beauty... Veepee achieved a turnover of 3.3 billion euros incl. VAT in 2024 and employs 5,000 staff members across 10 countries.

JOB DESCRIPTION

We are looking for a proactive Finance Business Partner with strong analytical skills to join our team at Veepee. This is a high-impact role in which you will act as a Commercial Controller for the Everyday European Sector across Europe, as well as for the French sales team at a local level.

You will be responsible for analyzing and transforming commercial and financial data into actionable insights, identifying opportunities for improvement, and optimizing the performance of our campaigns to drive business excellence. Furthermore, you will manage the budgeting, forecasting, and business reporting processes for this business unit.

While your scope will focus on Flash Sales, the role requires close collaboration with other business lines—such as Marketplace or Media—and several departments—including Marketing and Supply Chain—to provide, process, and analyze all information relevant to the sales teams.

You will be based in Paris and will be part of a team of Sourcing Business Analysts, integrated within the Finance Controlling structure. This position offers a 360-degree view of the company; you will report directly to the Business Unit Director, under the supervision of the Head of Commercial Controlling, while also maintaining a close working relationship with the respective commercial teams.

TASKS

• Analysis and monitoring of the main Commercial KPIs (Sell out, Product Booking, Gross margin, Discount, Returns,...)

• Analysis and monitoring of the main Financial KPIs (cost & profitability analysis)

• Analyze sales trends and market behavior to identify growth opportunities.

• Collaborate with sales teams to develop and execute strategies to maximize sales opportunities.

• Prepare regular reports on sales performance, including KPI analysis and presentation of results to senior management.

• Work with Business Intelligence tools to extract, process and analyze relevant Commercial and Financial data.

• Develop and optimize dashboards and reports to facilitate real-time decision making.

• Act as a link between Sales, Finance and Operations departments to ensure alignment of strategies and objectives.

• Responsible for the annual Budget and Forecast processes of the related scope, in coordination with the Commercial and Financial teams and other departments involved in the process.

MUST HAVE skills

• You have a degree in Business Administration, Economics, Statistics or Maths.
• You have already experienced a Controlling or Business Analyst role, with a focus on Sales data with a minimum of 5 years.
• You are passionate about the business and desire to understand the business levers.
• Strong data analysis skills and ability to convert metrics into strategic actions.
• You are a master in Google Workspace and BI Tool (such as MicroStrategy) and you have good modeling skills.
• You speak French & English.

NICE TO HAVE skills

• Excellent communication and presentation skills, both verbal and written.
• Ability to work autonomously and as part of a team in a dynamic environment.
• You are passionate about analysis and you always meet deadlines!
• Team player! Work in synergy with external stakeholders and internal cross-functional departments.
• Smart and goal-oriented way of work!

BENEFITS

• Variable bonus
• Profit-sharing and incentive plan
• Flexible Office with minimum 3 days on site and up to 2 days at home
• Online language learning Platform
• Works Council and its many benefits
• CESU & vacation vouchers
• Access to a company restaurant and canteen connected
• Access to the gym

RECRUITMENT PROCESS

• HR interview
• Interview with the Head of Commercial Controlling
• Interview with Finance Controlling Director
• Interview with European Sector Director

All our positions are open to people with health conditions or impairments.

We are convinced that it is up to you to define the way you work, to develop yourself and to progress. At Veepee we guarantee that you can just be yourself! For the service of diversity and inclusion, Veepee is committed to reviewing all applications received on an equal basis.

COMPANY

For more information about our ecosystem : https://careers.veepee.com/en/home-page-en/

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