Finance Business Partner m/w/d
Core
Finance Business Partner advising the Brand CEO on economic issues, bridging the brand, operational business units, and finance functions to drive profitable growth and performance transparency.
Role type
Senior Finance Business Partner (Brand Level)
Builds
Data-driven business insights, forecasts, business cases, and strategic recommendations for the brand
Domain
E-Commerce / Retail Finance
Deliverable
dashboards & analysis
Required skills
Financial and operational KPI analysis, Forecasting, Budget planning, Scenario analysis, Business case creation, E-commerce metrics interpretation (traffic, conversion, marketing performance), Strategic stakeholder communication, Cross-functional collaboration
Preferred skills
E-commerce environment experience, Experience with Shared Finance/Shared Services/Holding structures
Technologies
ERP systems, Financial modeling tools, Data analysis platforms
Responsibilities
Advise the Brand CEO on economic questions and performance trends; Evaluate financial, market, and performance KPIs against plans and forecasts; Synthesize data from Finance, Sales, Marketing, E-commerce, and Portfolio Management to derive actionable recommendations; Create forecasts, scenarios, and business cases; Support budget planning and investment/project evaluation; Present insights in business reviews with executive leadership and business units; Coordinate reporting and analysis requirements with Shared Finance and the Holding; Interpret and contextualize financial data to support data-driven decision-making.