Finance Business Partner - Sales & Marketing (f/m/x)

woom GmbH

Wien - vor 16 T

Finance Business Partner - Sales & Marketing (f/m/x)

Your Opportunity

At woom we want to inspire millions of kids & teens love to ride their bike and to make the world a better place. We are looking for a high achieving Finance Controller that wants to support us on that mission and is passionate about working with our sales and marketing teams as a FP&A Business Partner.
The Sales & Marketing FP&A Business Partner will be part of the FP&A and BI team, a newly formed team with the objective to transform decision making within woom. You will partner with our data experts to bring data driven decision making to the next level, providing sales forecasts and marketing analytics in a very dynamic consumer goods environment.
We encourage you to apply for this pivotal role, if you think you have the right tool set on hand for that role and are inspired by our mission.

Your mission

* As a co-pilot for our sales & marketing teams you are the single point of contact on all finance relevant topics
* You are responsible for month-end closing, latest estimate, forecasting and budgeting w.r.t. bikes and accessories sold, revenue, promos, discounts and marketing spend across our sales channels and regions
* You will partner with accounting and the key user community of D365 to improve financial visibility, master data and data structures in general within your area of responsibility
* As a business partner you will challenge our business in a constructive way, will provide insights and recommendations to improve our contribution margin and monitor risks & opportunities
* Together with our BI experts and data analysts you will continue to improve our data models for better commercial steering
* You will drive the automation of our reporting and support commercial steering with the help of BI dashboards
* You will support transformation projects such as introducing an integrated planning & forecasting BI solution

Your skills

* You have successfully completed studies, preferably in business administration with finance specialization or economics
* You have at least 5 years of relevant professional experience in Business Controlling/FP&A, ideally in an consumer goods environment including e-commerce
* You enjoy working with large amounts of data and love to bring structure to even the biggest chaos
* You have experience and enjoy creating things from scratch starting from a blank sheet of paper
* You have Excel skills like a PRO and some experience with PowerBI, Dynamics 365 and Anaplan
* You enjoy working with BI experts and data analysts
* You have a "continuous improvement mindset"
* You are able to work accurately, independently and structured, yet you are a team player who enjoys making complex analyses simple to better reach your audience
* Very good knowledge of German and English

Who we are

Our sustainable and lightweight bikes have won awards and created a loyal customer base all over the world! We are an international, multicultural team with more than 15 nationalities. With over 200 employees it can be difficult to maintain the startup atmosphere, so we place a lot of emphasis on a friendly working atmosphere and extensive onboarding.
For this position, we offer you a gross monthly salary starting at EUR 4.000,- on a full-time basis. Of course, we take into account your individual qualifications and experience and are willing to pay an appropriate overpayment. We will be happy to discuss details in person.

We focus on diversity and celebrate it. Equal opportunities for everyone and an anti-discriminatory personnel policy are particularly important to us.

Gehaltsangabe

Bei dem angegebenen Gehalt handelt es sich um ein Brutto-Monatsgehalt.

4.000,00€ Mindestgehalt
Unser Mindestgehalt: 4.000,00€

In deiner Geldbörse landen mindestens (netto): In deiner Geldbörse landen mindestens (netto):

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