Senior Financial Business Analyst analyzing KPIs in E-Commerce Supply Chain and Sales. Leading integrated planning and reporting while developing finance capabilities with Power BI.
Responsibilities
Analyze relevant KPIs for Supply Chain and Sales
Derive action-oriented recommendations for the business units
Implement Integrated Business Planning (IBP)
Lead the development of a modern and transparent product profitability accounting
Continuously develop Power BI reports and KPI systems
Provide technical leadership for two analysts and ensure their professional development
Requirements
Several years of professional experience with a focus on Controlling, Financial Planning or Business Analytics
Experience in Supply Chain or Sales Controlling
Solid understanding of contribution margin and cost structures
Ability to evaluate and present complex financial interrelationships strategically
Strong communication and stakeholder management skills
Excellent knowledge of Power BI and SAP FI/CO
At least basic knowledge of SQL
Fluent German (minimum C1) and good English skills (minimum B1)
Benefits
Financial contribution towards daycare (KITA) fees
Subsidies for the Deutschland-Ticket, company pension scheme and fitness program
Subsidized meal options and bicycle leasing
Online academy and individual training programs
Flexible working hours through flextime
Hybrid/mobile working options
Electric charging stations for cars and e-bikes
Option for a sabbatical
Modern offices with height-adjustable desks
High-quality, customizable technical equipment
Free drinks and fruit (organic)
Team events and after-work socials
Tent rental for employees
Room for initiative and your own ideas
... and much more
Job title
Senior Financial Business Analyst – Supply Chain, Sales
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