Commercial Finance Specialist
vor 5 Monaten
FOR OUR HEAD OFFICE NORTHERN EUROPE, BASED IN HAMBURG, WE ARE LOOKING FOR YOU
**Commercial Finance **Specialist/Business Partner** (M/F/d) - Hamburg**
**WE DELIVER - WE DREAM - WE CARE - WE DARE**
The purpose of the Commercial Finance Specialist/Business Partner function is to work shoulder-to-shoulder with cluster stakeholders to drive and impact cluster business performance. Therefore, the Commercial Finance Specialist/Business Partner has a strong regional reference to a subcluster (DACH, Benelux or Nordics) and fulfils a specific Business Partner role.
**WE DELIVER - Let's deliver together**:
Key accountabilities for the Commercial Finance Specialist/Business Partner will constitute a subset of the Cluster Commercial Finance accountabilities, and on a more detailed level. These are outlined below:
- Understand the business information needs and design new and develop existing financial standard reports/KPIs to support the decision-making process by providing financial management information, deep dive analysis and performance reporting
- Focal person who conducts and supports the weekly & monthly performance review providing analytical insight, advise on outliers or trend breaks, and support in working towards corrective actions and in charge of coordinating the reporting cycles with a focus on accuracy and timeliness
- Being sparring partner as well as driving discussions and initiatives to provide insight, influence and impact business decisions
- Project management: Responsible for ensuring project progress is tracked and reported in a timely and accurate manner to various internal stakeholders
- Ad hoc projects
**WE DREAM - This is what we dream of**:
The role requires a combination of strong business acumen, commercial finance, business partnering and communication skills, and the ability to guide strategic projects within the market, e. g. new category/channel/product creation and launch. The strong understanding of business acumen is what drives increased business performance in the cluster and markets, making the role the preferred business partner for the market management teams.
- Proven working experience (at least 2 years) in commercial finance/finance business partnering, analysis and financial reporting and/or finance consultancy
- Ideally experience from retail, fashion or FMCG industry
- Enjoy working with senior stakeholders/executive management and the challenges this presents
- Be able to communicate, collaborate, challenge and counsel relevant stakeholders on financial decisions, whilst at the same time enjoying “hands-on working” in the engine room and being not afraid of “getting your hands dirty”
- Passion for and patience with large data sets and exceptional analytical skills, with strong understanding of data across multiple sources and ability to combine numbers with strategy and financial insight
- Builds broad-based business relationships across the organization; skillfully influences peers and colleagues to promote and sell ideas; proactively surfaces and resolves conflict with mínimal noise
- Organization and time management skills; prioritizing (based on impact), planning work activities efficiently to meet deadlines and high-level goals
- Result driven with a pragmatic and solution-oriented mindset
- Fluent in English - verbally and written
**We CARE - what you can expect**:
We truly **care** to offer you a great place to work
- Internationally successful company with a flat hierarchy
- A highly motivated team with a Can-Do-Attitude
- A great discount on our jewellery
- Personal and professional development through regular e-learning modules, trainings and workshops
- Beautiful & modern office space in the Hamburg city center
- Gym membership at Fitness First at a reduced Pandora-Corporate-Rate
- Cooperation with corporate benefits & free access to a benefits portal for discounted tickets for sport, culture events and corporate deals
- Monthly Sodexo vouchers
- Company subsidised public transport ticket
- Company pension scheme with an attractive employer contribution and insurance package
- Flexible working time with opportunities for mobile working & Mobile Working Kits Allowance
We love to celebrate special moments together that matter to us like your birthday, where you are given a special leave day, or with corporate events in the summertime & at Christmas.
**We DARE - you to apply.**
We are looking forward to welcoming you
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