Finance Business Partner

vor 7 Monaten

Munich, Deutschland Rohlik Group Vollzeit

We are seeking a highly motivated Finance Business Partner to join our dynamic finance team in a rapidly growing online supermarket. In this role, you will play a crucial part in supporting the financial operations of our fulfilment centres. As a Finance Business Partner, you will collaborate closely with the operations teams to provide financial insights, analysis, and recommendations that contribute to the overall success of the fulfilment centres.

**Your**
**responsibilities**
**- Business Partnering: Serve as the strategic financial advisor to fulfilment centre leadership, providing financial insights and recommendations to drive operational improvements.
- Financial Planning and Analysis (FP&A): Work closely with fulfilment centre management to develop and analyse budgets, forecasts, and financial plans to support operational decision-making. Ensure accurate summaries are provided for the WBR and MBRs clearly identifying risks and opportunities.
- Cost Control and Optimization: Monitor and analyse fulfilment centre costs, identify areas for cost optimization, and collaborate with operational teams to implement efficiency improvements.
- Performance Metrics: Track and further develop key performance indicators (KPIs) to assess the financial performance of fulfilment centres, providing regular reports and insights to management.
- Variance Analysis: Conduct regular variance analysis between actual and budgeted performance, investigating and explaining discrepancies.
- Process Improvement: Identify opportunities for process improvement within the fulfilment centres, collaborating with cross-functional teams to implement changes that enhance efficiency and reduce costs.
- Preparation of reports to support monthly and annual closings, and ensuring their correctness and completeness.
- Collaboration with accounting, functioning as a bridge between FC operations and accounting.
- A variety of ad hoc admin and processes - we’re a lean team and have a wide variety of things to do.

**Your**
**experience**
**- Master’s degree in Finance, Accounting, or a related field. MBA or professional certification (e.g., CMA, CPA) is a plus.
- A minimum of 5 years of working experience, of which at least 3 years proven experience as a Finance Business Partner or similar role in a fast-paced environment.
- Strong analytical skills: the ability to understand complex models and deal with large sets of data.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively with cross-functional teams and confidently work with departmental leaders.
- Ability to work independently and handle concurrent projects and assignments.
- Boots on the ground attitude and willingness to regularly visit the DACH fulfilments centres.
- Working proficiency in German and English is a must.
- Experience in the retail or e-commerce industry is a plus.

**About**
**Rohlik**
**Rohlik is the leading Central European e-grocer.**
- Already active in the Czech Republic, Hungary, Austria and Germany. And other countries are coming soon.- Are we a good fit?- Finance**
**What we**
**offer**
**- Personal growth
- Real impact and meaningful work
- Work freedom
- Fair remuneration
- Peer recognition
- Unpaid premium membership
- Sport challenges
- Great team

**Are we a**
**good fit?**
**- Our goal in life is to make other peoples’ lives better. Such a mission is difficult, life at Rohlik is difficult - it is not for everyone.Is it the right one for you?

  • Finance Business Partner Commercial

    Vor 5 Tagen

    Munich, Deutschland Lilium Vollzeit

    A career at Lilium is for those who want to do something extraordinary. We take pride in pushing the boundaries of engineering, technology and customer experience. As part of a team, you will tackle challenges and deliver something that has never been done before. By joining Lilium you will have the opportunity to work with a world-class entrepreneurial...

  • Finance Business Partner, Eu Expansion Finance

    Vor 7 Tagen

    Munich, Deutschland Amazon EU SARL(Germany Branch) Vollzeit

    Degree or relevant professional qualification in Finance, Accounting, Business or similar field - Several years of relevant finance experience - Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving - Advanced Excel modeling & analytical skills - and long-term financial plans, including...

  • Senior Finance Business Partner

    vor 7 Monaten

    Munich, Deutschland Daiichi-Sankyo Europe Vollzeit

    **Engagiert in der Forschung. Im Einsatz für Patient*innen.**: Mit über 120 Jahren Erfahrung und mehr als 17.000 Mitarbeiter*innen in über 20 Ländern widmet sich Daiichi Sankyo der Entdeckung, Entwicklung und Bereitstellung neuer Behandlungsstandards, die die Lebensqualität weltweit verbessern. In Europa konzentrieren wir uns auf zwei Bereiche: Unser...

  • Finance Business Partner Dach

    vor 7 Monaten

    Munich, Deutschland Rohlik Group Vollzeit

    We are seeking a highly motivated Finance Business Partner to join our dynamic finance team in a rapidly growing online supermarket. In this role, you will play a crucial part in supporting the commercial and marketing teams. Our commercial team includes the functions of supply chain management, pricing, listing as well as procurement. In this role, you will...

  • Finance Business Partner

    vor 7 Monaten

    Munich, Deutschland Lilium Vollzeit

    A career at Lilium is for those who want to do something extraordinary. We take pride in pushing the boundaries of engineering, technology and customer experience. As part of a team, you will tackle challenges and deliver something that has never been done before. By joining Lilium you will have the opportunity to work with a world-class entrepreneurial...

  • Finance Business Partner Für Den Bereich Supply

    vor 7 Monaten

    Munich, Deutschland Sky Deutschland Vollzeit

    Du möchtest jetzt so richtig durchstarten? Mit 24 Millionen Kunden in 6 Ländern kannst du dich bei Europas führender Medien - und Unterhaltungsmarke behaupten. Ein Arbeitsplatz, an dem du stolz darauf sein kannst, du selbst zu sein; denn unsere Mitarbeiter machen Sky zu einem wirklich aufregenden und integrativen Arbeitsplatz. Wir suchen dich für das...

  • Finance Business Partner, Cf Finance

    vor 7 Monaten

    Munich, Deutschland Amazon Deutschland Services GmbH Vollzeit

    Bachelor Degree in Finance, Economics, Computer Sciences, Information Management, Applied Mathematics, Business Intelligence or other related fields - Ability to effectively communicate - Intermediate to advanced proficiency in Microsoft Excel, MS Office As part of the Customer Fulfillment Finance team, you will join a team that is passionate about numbers,...

  • Senior Finance Professor Position at Munich Business School

    vor 1 Tag

    Munich, Bayern, Deutschland Munich Business School Vollzeit

    Munich Business School is seeking a highly qualified and experienced Senior Finance Professor to join our esteemed faculty. Estimated Annual Salary: €120,000 - €180,000About the PositionWe are looking for an exceptional individual with a strong background in finance to teach undergraduate and graduate-level courses, contribute to research in the field,...

  • Strategic Finance Operations Partner

    vor 4 Wochen

    Munich, Bayern, Deutschland Amazon TA Vollzeit

    Amazon is a global e-commerce leader seeking a skilled Strategic Finance Operations Partner to join our Finance Operations Business Partnering (BP) team in Munich. This key role will drive upstream systems and process initiatives, focusing on reducing defects within the Order-to-Cash (O2C) process.About the RoleThis position requires diagnosing current...

  • (Junior) Finance Business Partner Zivile

    Vor 3 Tagen

    Munich, Deutschland MTU Aero Engines AG Vollzeit

    Die MTU Aero Engines entwickelt, fertigt, vertreibt und betreut zivile und militärische Antriebe für Flugzeuge und Hubschrauber sowie Industriegasturbinen. Unser Schlüssel zum Erfolg sind Antriebe für die Luftfahrt von morgen - noch sparsamer, schadstoffärmer und leiser. Mit über 11.000 Mitarbeiter:innen sind wir weltweit präsent und in Deutschland zu...

  • Finance Business Partner, Customer Fulfillment

    vor 7 Monaten

    Munich, Deutschland Amazon Deutschland Servcs GmbH Vollzeit

    BA/BS degree in Finance, Accounting, Business, Engineering or similar discipline with analytical bias - Advanced proficiency in Excel (macros, pivots, lookups) - German language skills Finance is all about the numbers unless you work at Amazon; it’s knowing the numbers and so much more. Enthusiasm empowers us to deliver new ideas, and solutions. Do you...

  • Finance Business Partner

    Vor 7 Tagen

    Munich, Deutschland DAVID Systems GmbH Vollzeit

    IHRE AUFGABEN Bist du strukturiert, zahlenaffin und daran interessiert, dich zum Nachfolger unseres CFO zu entwickeln? Dann starte bei uns als Business Partner Finance (w/m/d) an unserem Standort in München. Als Teil des Managementteams bist du für folgende Themen verantwortlich: Aufgaben: - Du fungierst als Sparringspartner für unseren CFO und...

  • Finance Business Partner, Customer Fulfillment

    vor 7 Monaten

    Munich, Deutschland Amazon Deutschland Services GmbH Vollzeit

    BA/BS degree in Finance, Accounting, Business, Engineering or similar discipline with analytical bias - Advanced proficiency in Excel (macros, pivots, lookups) - German language skills Finance is all about the numbers unless you work at Amazon; it’s knowing the numbers and so much more. Enthusiasm empowers us to deliver new ideas, and solutions. Do you...

  • Finance Operations Business Partner

    vor 1 Monat

    Munich, Deutschland Amazon TA Vollzeit

    The Finance Operations Business Partnering (BP) team is seeking a Finance Manager (m/f/d) who will be a key member of the worldwide Retail BP team. This individual will be located in Munich and the primary business support function to manage finance operations order-to-cash (O2C) processes. Our team is focused on reducing and eliminating defects within the...

  • Fp&a Business Partner Ritter

    vor 1 Tag

    Munich, Deutschland Avantor Vollzeit

    Job Summary In June 2021, Avantor announced that it had completed the acquisition of privately held Ritter GmbH and its subsidiaries. The acquisition of Ritter marks the next step in Avantor's ongoing transformation. The merger significantly expands Avantor's offering to the biopharmaceutical and healthcare endmarkets. In addition, Avantor's offering for...

  • Finance Business Partner for Customer Base

    vor 7 Monaten

    Munich, Deutschland Sky Deutschland GmbH Vollzeit

    Want to do the best work of your life? With 24 million customers in 6 countries, make your mark at Europe's leading media and entertainment brand. A workplace where you can proudly be yourself; our people make Sky a truly exciting and inclusive place to work. **What you’ll do** - As a business partner for the „CBM“ (Customer Base Management) area,...

  • HR Business Partner

    vor 6 Monaten

    Munich, Deutschland AENEAS Executive GmbH Vollzeit

    ID: 16402 AENEAS Executive ist Ihr Partner bei der Vermittlung von Spezialist*innen und Führungspositionen für unternehmensrelevante Funktionen in den Bereichen Finance - Human Resources - Supply Chain Management. Unsere Motivation: Zufriedene Menschen und Unternehmen. Für ein Unternehmen aus der Branche der **erneuerbaren Energien** sind wir für die...

  • HR Business Partner

    vor 7 Monaten

    Munich, Deutschland AENEAS Executive GmbH Vollzeit

    ID: 16402 AENEAS Executive ist Ihr Partner bei der Vermittlung von Spezialist*innen - und Führungspositionen für unternehmensrelevante Funktionen in den Bereichen Finance - Human Resources - Supply Chain Management. Unsere Motivation: Zufriedene Menschen und Unternehmen. Für ein Unternehmen aus der Branche der erneuerbaren Energien sind wir für die...

  • Finance Business Partner F&c Self Protection

    vor 7 Monaten

    Munich, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT Sensors GmbH Full time / Part time: The position can be filled in full or part time. Summary For the "F&C Self Protection" department we are looking for a "Finance Business Partner F&C Self Protection (f/m/d)" at the Taufkirchen site as soon as possible. The "F&C Self Protection" department is responsible for the economic project...

  • HR Business Partner Dachit

    vor 7 Monaten

    Munich, Deutschland Quadient Vollzeit

    **HR Business Partner (w/m/d)**: **Standort: München und Home Office**: **Art der Stelle: Vollzeit**: Quadient bietet außergewöhnliche Erlebnisse - mit Leidenschaft. Wir streben ständig nach Innovation und Neugestaltung. Das inspiriert und motiviert unsere Mitarbeiter*innen, die gesetzten Erwartungen zu übertreffen. Unser Geschäftserfolg beruht auf dem...