Finance Business Partner
vor 6 Monaten
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?
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