Sr. Distribution Financial Analyst – Operational Finance & BI Reporting (w/m/d)
Core
Manage Ecommerce Operations budget, analyze KPIs, monitor Global Distribution & Logistics Capex, and automate reporting via Power BI.
Role type
Senior Financial Analyst (FP&A & BI)
Builds
Scalable Power BI dashboards and automated reporting solutions for Ecommerce Operations and Global Distribution.
Domain
Retail / Ecommerce / Logistics
Deliverable
dashboards & analysis
Required skills
FP&A, budget management, forecasting, Power BI, DAX, Power Query, relational databases, data modeling, AI tools (Copilot)
Preferred skills
ERP systems (SAP), FMCG/eCommerce/logistics domain experience, consulting background
Responsibilities
Manage Ecommerce Operations Budget including month/quarter-end close and forecasting; Develop and analyze Ecommerce KPIs; Monitor Global D&L Capex spending; Build and maintain Power BI reports and dashboards; Troubleshoot and enhance data models; Use AI tools for workflow automation.
Seniority
Senior, hands-on IC
