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 collaborate closely with the commercial and marketing leadership to provide financial insights, analysis, and strategic support to drive informed decision-making.

**Your**
**responsibilities**
**- Business Partnering: Serve as the strategic financial advisor to commercial and marketing leadership, providing financial insights and recommendations to drive improvements in sales and gross margin.
- Financial Planning and Analysis (FP&A): Collaborate with the commercial and marketing leadership to develop and analyse budgets, forecasts, and financial plans to support effective decision-making. Ensure accurate summaries are provided for the WBR and MBRs clearly identifying risks and opportunities.
- Cost Control and Optimization: Monitor and analyse relevant costs, identify areas for cost optimization, and collaborate with the commercial and marketing teams to implement efficiency improvements.
- Performance Metrics: Track and further develop key performance indicators (KPIs) to assess the product profitability and marketing campaign effectiveness, to optimize spending and maximize return on investment.
- Preparation of reports to support monthly and annual closings, and ensuring their correctness and completeness.
- Collaboration with accounting, functioning as a bridge between the business 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.
- Working proficiency in German and English is a must.
- Experience in the retail or e-commerce industry is considered 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

    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,...

  • Finance Business Partner Commercial

    Vor 4 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...

  • HR Business Partner, Dach

    Vor 4 Tagen

    Munich, Deutschland Proclinical Vollzeit

    Proclinical are recruiting a HR Business Partner, DACH for a medical technology and device organisation. This role is on a permanent basis with the ability to work from anywhere within Germany. The client is focused on supplying solutions that aid scientists, clinicians and researchers. **Responsibilities**: - Engage with HR services, talent acquisition...

  • Vp Finance Dach

    Vor 5 Tagen

    Munich, Deutschland DAZN Group Vollzeit

    **Job Title**: - VP Finance DACH M/F/d**Location**: - Munich, Germany**Schedule**: - Full-Time, Permanent**Team**: - Finance**Department**: - Business Support**What's your new role about?**: - Are you an experienced finance professional keen to get involved with Germany’s most exciting sports streaming service? We have already changed the way fans...

  • Finance Business Partner, Eu Expansion Finance

    Vor 5 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 6 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

    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...

  • Retail HR Business Partner Dach

    vor 7 Monaten

    Munich, Deutschland PROPOSITION MANAGEMENT SEARCH SRL Vollzeit

    Our client, a leading Multinational Company in the Retail & Wholesale Industry, is currently looking for a: **Retail HR Business Partner DACH** **Areas of responsibility**: - Work closely with Retail managers and employees to provide guidance and support on various HR matters, including Employee Relations, Performance Management, Compensation and Benefits,...

  • 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,...

  • Partner Sales Director

    vor 7 Monaten

    Munich, Deutschland Apptio Vollzeit

    Overview: **Apptio, an IBM company, is the leading technology spend and value management software provider. Its AI-powered data insights empower leaders to make smarter financial and operational decisions. A pioneer and category leader in Technology Business Management (TBM) and FinOps, Apptio works with thousands of customers, partners, and community...

  • Teamleitung Controlling Dach

    vor 7 Monaten

    Munich, Deutschland IVC Evidensia | Region DACH Vollzeit

    IVC Evidensia ist die führende Tiermedizin-Gruppe in Europa mit aktuell über 2.300 Standorten in 20 Ländern. Dank der Zusammenarbeit in einer großen, paneuropäischen Gruppe können Synergien genutzt und die gemeinsamen, ambitionierten Ziele erreicht werden. Tierärzte und Spezialisten aus unterschiedlichsten Fachgebieten arbeiten interdisziplinär...

  • HR Business Partner Dach

    vor 7 Monaten

    Munich, Deutschland Haleon Vollzeit

    As HR Business Partner (HRBP) for the DACH Business Unit you will play a pivotal role in diagnosing and deploying appropriate people and culture initiatives to deliver the global and local people and culture strategy. You will work closely with senior leaders to support the business strategy to enhance overall business performance and be part of a dynamic HR...

  • Kaufmännische Mitarbeit Team Finance

    vor 7 Monaten

    Munich, Deutschland IVC Evidensia | Region DACH Vollzeit

    IVC Evidensia ist die führende Tiermedizin-Gruppe in Europa mit aktuell über 2.300 Standorten in 20 Ländern. Dank der Zusammenarbeit in einer großen, paneuropäischen Gruppe können Synergien genutzt und die gemeinsamen, ambitionierten Ziele erreicht werden. Tierärzte und Spezialisten aus unterschiedlichsten Fachgebieten arbeiten interdisziplinär...

  • Director, People Business Partner

    Vor 2 Tagen

    Munich, Deutschland Palo Alto Networks Vollzeit

    Company Description **Our Mission** At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. We have the vision of a world where each day is safer and more secure than the one before. These aren’t easy goals to accomplish - but we’re not here for easy. We’re...

  • HR Business Partner

    vor 7 Monaten

    Munich, Deutschland IVC Evidensia | Region DACH Vollzeit

    IVC Evidensia Schweiz ist Teil der führenden Tiermedizin-Gruppe Europas und ist in der Schweiz zurzeit mit 14 Standorten und über 300 Mitarbeiterinnen vertreten. Um unsere Kliniken und Praxen im Bereich HR zu unterstützen und sie auf dem Weg in eine moderne Systemlandschaft (HRM-System) zu begleiten, suchen wir zum nächstmöglichen Zeitpunkt eine...

  • Teamleitung Controlling Dach

    vor 7 Monaten

    Munich, Deutschland IVC Evidensia | Region DACH Vollzeit

    IVC Evidensia ist die führende Tiermedizin-Gruppe in Europa mit aktuell über 2.300 Standorten in 20 Ländern. Dank der Zusammenarbeit in einer großen, paneuropäischen Gruppe können Synergien genutzt und die gemeinsamen, ambitionierten Ziele erreicht werden. Tierärzte und Spezialisten aus unterschiedlichsten Fachgebieten arbeiten interdisziplinär...

  • Werkstudent Project Management Office

    vor 7 Monaten

    Munich, Deutschland Merkle DACH Vollzeit

    **Unternehmensbeschreibung** We Dream. We Do. We Deliver.** Wir sind **Dentsu**. - Und wir sind **Merkle**. **Merkle ist Dentsu's data-driven Full-Service-Agentur mit Fokus auf Customer Experience Transformation & CXM.** Dabei arbeiten wir als Marktführer in der DACH-Region branchen - und länderübergreifend mit den Top-500-Unternehmen zusammen. In DACH...

  • 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 1 Tag

    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...