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

Brand: mobile.de Full time Berlin , Germany Finance, Strategy, Legal We are looking for a (Senior) Commercial Finance Business Partner (d/f/m) to join our FP&A team at mobile.de in Berlin. You will provide crucial financial analysis and strategic insights to support our sales operations. Your work will directly influence decision-making, align sales with financial goals, and optimize performance to drive business growth. This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg You will report to the Head of FP&A. What you will do: Financial analysis & reporting : Evaluate sales-related financial reports, including revenue and margin performance . Conduct variance analysis to identify trends, highlight risks, and uncover opportunities to improve sales performance . Track and report on key performance indicators (KPIs) such as sales growth, profitability, customer acquisition cost, and average deal size. Provide actionable insights to sales leadership and finance teams to inform sales strategies and drive results linking the sales strategy to the budget or forecast. Commercial / Sales strategy support : Define, monitor and evaluate the effectiveness of sales incentives, discounts, and promotions . Conduct sensitivity and scenario analysis to assess the potential financial impact of diverse sales strategies. Collaborate with sales leadership to understand our priorities, and ensure financial alignment with strategic goals. Develop ROI models to assess the effectiveness of sales efforts and evaluate investment requests. Collaboration & cross-functional support : Partner with sales teams and business owners to align targets with long-term goals. Provide financial support for special projects, business case development, and ad-hoc sales analysis. Analyze sales trends, customer behavior, and competitor activities to inform strategic decisions . Performance monitoring and data-driven recommendations to support management Who you are: 5+ years of professional experience in Commercial / Sales Finance , FP&A or business analytics Bachelor’s degree in Economics, Business Administration, Finance, or related field. Proficiency in financial modelling, Excel/Google sheets and data analysis tools (Looker, Tableau etc.) Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences. Demonstrates strong interpersonal and independent work skills, succeeding in a fast-paced and dynamic environment. Highly accurate and deadline-oriented way of working Excellent knowledge of spoken and written English. A valid EU work permit Additional information Working at mobile.de comes with its perks! Enjoy the following benefits: Recharge with 28 days of paid time off. Stay mobile with a €50 monthly transportation/mobility allowance. Keep growing with a development budget and access to coaching. Family first – enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave. Learn anytime, anywhere with our online and offline library. Get rewarded with an attractive base salary and participation in our annual incentive plans. Work from anywhere – up to 20 days per year from wherever you feel most productive. Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family. Company description Founded in 1996, mobile.de disrupted the status quo of buying and selling cars as the first online vehicle marketplace. Today, we are Germany’s largest vehicle marketplace with around 1.4 million listed cars, commercial vehicles, motorcycles and e-bikes. Both private customers and more than 40,000 registered vehicle dealers use the platform and benefit from 108 million customer visits per month. As a \“one-stop shop”, mobile.de’s offering includes financing and leasing solutions in addition to buying and selling – and we will not stop innovating. If you are driven by an eagerness to learn and a passion for collaboration then we should get to know each other. mobile.de is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status. If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. We strongly encourage people from historically excluded groups to apply. What we offer Meaningful Work: We are a diverse, international, highly skilled and passionate team committed to a world where people share more and waste less. Every day you will have the opportunity to make a huge difference for our users, customers as well as shape the future. Embracing AI: We’re at the forefront of integrating cutting-edge AI technologies into our operations. Being part of mobile.de you will work with and learn about AI tools, contributing to projects that leverage AI to enhance efficiency, improve customer experiences, and drive our mission forward. With an AI-first mindset, we foster a culture of continuous learning and experimentation, empowering our team to explore and apply AI in meaningful ways for the company and themselves. Growth and Development: We are a global organisation who truly believes in growing our people. To support this we offer lots of development and training opportunities and provide a budget for our team members. Connection and Inclusion: Our culture is the glue that holds us together. We believe in making meaningful connections and creating an inclusive atmosphere with lots of opportunities to connect both in your day to day work and through social team activities (online and offline).