Senior Finance Business Partner Commercial (m/f/d)

About your tasks:

1.) Financial Analyst & Business Partnering – Commercial Operations 

Act as Finance Business Partner to the Executive Director Commercial Operations, supporting strategic and operational decisions with robust financial forecasting and insights. 

• Category Management & Pricing. Support and impact the achievement of profitability targets across our business. 

• Support margin steering and ensure targets are realized for our 1P and 3P business.  

• Own and further develop our 360° margin framework as the single source of truth for value creation. Improving transparency across product, customer and channel profitability taking all contributions to the contribution margin into account.  

• Marketing. Support and impact achievement of marketing cost controlling and return on investment targets.  

• ROI, CLV-based performance measurement and assessments 

• Financial Planning orchestration, revisit and continuously improve how we do (financial) forecasting.  

• Marketing cost control and budget governance. 

• OwnBrands. drive financial steering for Own Brands, including margin development and long-term strategy. 

2.) Business Partnering – Italy 

Act as Finance Business Partner to the Director Italy, supporting country performance management and be part of the Country Management Team Italy. 

• Drive planning, forecasting and performance tracking for the Italian business 

• Challenge commercial initiatives with fact-based profitability analyses and scenario modelling