Finance Business Partner - Munich, Deutschland - Rohlik Group

Rohlik Group

Geprüftes Unternehmen

Munich, Deutschland

vor 1 Woche

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

We are seeking a highly motivated Finance Business Partner to join our dynamic finance team in a rapidly growing online supermarket.

In this role, you will play a crucial part in supporting the financial operations of our fulfilment centres.

As a Finance Business Partner, you will collaborate closely with the operations teams to provide financial insights, analysis, and recommendations that contribute to the overall success of the fulfilment centres.

Your

responsibilities
**- Business Partnering: Serve as the strategic financial advisor to fulfilment centre leadership, providing financial insights and recommendations to drive operational improvements.

Financial Planning and Analysis (FP&A): Work closely with fulfilment centre management to develop and analyse budgets, forecasts, and financial plans to support operational decisionmaking. Ensure accurate summaries are provided for the WBR and MBRs clearly identifying risks and opportunities.
Cost Control and Optimization: Monitor and analyse fulfilment centre costs, identify areas for cost optimization, and collaborate with operational teams to implement efficiency improvements.
Performance Metrics: Track and further develop key performance indicators (KPIs) to assess the financial performance of fulfilment centres, providing regular reports and insights to management.
Variance Analysis: Conduct regular variance analysis between actual and budgeted performance, investigating and explaining discrepancies.
Process Improvement: Identify opportunities for process improvement within the fulfilment centres, collaborating with crossfunctional teams to implement changes that enhance efficiency and reduce costs.
Preparation of reports to support monthly and annual closings, and ensuring their correctness and completeness.
Collaboration with accounting, functioning as a bridge between FC operations and accounting.
A variety of ad hoc admin and processes we're a lean team and have a wide variety of things to do.

Your

experience
**- Master's degree in Finance, Accounting, or a related field. MBA or professional certification (e.g., CMA, CPA) is a plus.

A minimum of 5 years of working experience, of which at least 3 years proven experience as a Finance Business Partner or similar role in a fastpaced environment.
Strong analytical skills: the ability to understand complex models and deal with large sets of data.
Excellent communication and interpersonal skills.
Ability to work collaboratively with crossfunctional teams and confidently work with departmental leaders.
Ability to work independently and handle concurrent projects and assignments.
Boots on the ground attitude and willingness to regularly visit the DACH fulfilments centres.
Working proficiency in German and English is a must.
Experience in the retail or ecommerce industry is a plus.

About

Rohlik

Rohlik is the leading Central European e-grocer.

Already active in the Czech Republic, Hungary, Austria and Germany. And other countries are coming soon.
Are we a good fit?
Finance**
What we

offer
**- Personal growth

Real impact and meaningful work
Work freedom
Fair remuneration
Peer recognition
Unpaid premium membership
Sport challenges
Great team

Are we a

good fit?
**- Our goal in life is to make other peoples' lives better. Such a mission is difficult, life at Rohlik is difficult - it is not for everyone.
Is it the right one for you?