Specialist, Commercial Finance (m/f/d) - Hamburg

Specialist, Commercial Finance (m/f/d) – Hamburg

Responsibilities

• Support weekly and monthly performance reporting across the Northern Europe Cluster, focusing on sales, profitability, and key commercial KPIs.
• Analyse business results and prepare insightful reporting and dashboards to identify trends, risks, opportunities and support decision‑making.
• Support budgeting, forecasting, and planning processes while ensuring transparent financial steering and performance tracking.
• Develop and maintain reporting dashboards and analytical tools using Excel and Power BI to support performance tracking and decision‑making.
• Support business case development, scenario analyses, and ad hoc financial evaluations.
• Collaborate closely with market, cluster, and global finance teams to identify performance improvement opportunities.
• Contribute to strategic projects such as new sales channels, product categories, investments, or market expansion initiatives.
• Support commercial and finance projects, including process improvements, reporting enhancements, and performance initiatives.
• Promote the sharing of best practices across local and global finance teams.

Qualifications

• Bachelor’s or Master’s degree in Finance, Business Administration, Economics, or a related field.
• 1–3 years of experience in Commercial Finance, FP&A, Controlling, Business Analytics, or a similar finance role.
• Experience in Retail, FMCG, Consumer Goods, Fashion, or another fast‑paced commercial environment is an advantage.
• Strong analytical skills and the ability to translate data into meaningful business insights.
• Solid understanding of financial planning, budgeting, forecasting, and performance management.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Office, particularly Excel; experience with Power BI, financial reporting tools, data visualization, or EPM is a plus.
• Fluent written and spoken English.
• Proactive, hands‑on approach with the ability to thrive in a dynamic international environment.
• Collaborative team player with an international mindset and a strong sense of ownership and accountability.

Benefits

• 30 days of vacation, plus special leave days for events such as birthdays or weddings.
• Flexible working hours with opportunities for mobile working (2 days home office & 3 days office per week).
• Up to 20 days of work-from-anywhere within 12 months across Europe.
• Regular e‑learning modules, training and workshops for personal and professional development.
• Reduced rate Urban Sports Club membership.
• Periodic running club and other team‑building activities.
• Access to a digital mental well‑being platform.
• Corporate benefits and discounts across various services.
• Subsidized public transport ticket (up to €25 of the Deutschlandticket).
• Mobile Working Kit allowance (up to €500 for home‑office equipment).
• Lunch allowance via monthly vouchers.
• Company pension scheme with insurance package.
• Referral rewards for successful employee referrals.
• Pet‑friendly workplace.
• Contemporary office space in Hamburg city centre.
• Flat hierarchy within a highly motivated team.
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