Financial Business Analyst driving Integrated Business Planning for Supply Chain and Sales at leading E-Commerce company. Analyzing KPIs and leading a team for continuous improvement and transparency.
Responsibilities
Gestalte mit uns die Zukunft unserer Finanzsteuerung und verbinde operative Prozesse mit finanziellen Ergebnissen
Analysiere die relevanten KPI's für Supply Chain und Sales und leite Handlungsempfehlungen ab
Einführung von Integrated Business Planning (IBP) zur Verknüpfung von Absatz-, Kosten- und Ergebnislogiken
Aufbau einer modernen und transparenten Produktergebnisrechnung über Produkte, Kanäle und Länder
Kontinuierliche Weiterentwicklung von Power BI-Reports und KPI-Systemen für Finance, Sales und Supply Chain
Führen von zwei Analyst:innen fachlich und Sicherstellen einer kontinuierlichen Weiterentwicklung der Kompetenzen
Requirements
mehrjährige Berufserfahrung mit Schwerpunkten in Controlling, Financial Planning oder Business Analytics
Erfahrungen im Supply Chain oder Sales Controlling
sicheres Verständnis von Deckungsbeitrags- und Kostenstrukturen
komplexe finanzielle Zusammenhänge strategisch bewerten und präsentieren
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