Required skills
Nice to have:SAPPower BI
Languages: German
Job description
The role involves conducting financial, revenue, and profitability analyses for direct sales channels in the DACH region, developing reporting tools, and supporting financial assessments of sales initiatives.
Responsibilities
Profile
- Independent execution of financial, revenue, and profitability analyses for all direct sales channels in the DACH region
- Development and further development of analysis models, reporting tools, and performance dashboards to ensure a transparent overview of key business figures and financial performance indicators
- Independent preparation, evaluation, and interpretation of planning, budgeting, and forecast data, including the development of data-driven recommendations for decision-making purposes
- Financial evaluation of initiatives in sales, e-commerce, and retail, including the creation of business case assessments and scenario analyses
- Identification of opportunities, risks, and performance deviations through the analysis of relevant financial and business data, as well as the development of optimization recommendations
- Independent support in analyzing financial matters within the scope of month-end closing and reporting procedures to ensure transparency and data quality
- Development of concepts, analytical frameworks, and recommendations for improving commercial control, financial transparency, and the overall quality of business decisions
- Very good Excel skills
- Very good English skills
- SAP and Power BI skills desirable
Project details
- Start: sofort
- Location: NRW, Nordrhein-Westfalen, DE, DE
- Languages: German
Source notes
- Exciting project environment at an internationally successful company with the opportunity to work closely with the local team and have a direct impact on daily business.
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