📈 Strategic Finance Manager (Retailer Accounts) and Commercial Controller at Dyson in Köln

Stichworte

• Finance
• Controlling
• Retail
• BusinessPartnering
• Cologne
• Budgeting
• Reporting
• SAP
• ROI
• Analysis

Zusammenfassung

Dyson bietet eine hochkarätige Karrierechance am Standort Köln für einen versierten Finanzexperten zur Steuerung globaler Retail-Accounts. In dieser Schlüsselposition übernehmen Sie das Business Partnering für bedeutende Großkunden und verantworten die finanzielle Performance ganzer Produktkategorien. Sie optimieren Marketing-Investitionen durch präzise ROI-Analysen und liefern entscheidende Impulse für die strategische Wachstumsplanung. Als Bindeglied zwischen Finance und Commercial Teams prägen Sie die globale Ausrichtung eines der innovativsten Technologieunternehmen weltweit. Werden Sie Teil eines dynamischen Umfelds, das durch technologische Exzellenz und unternehmerischen Mut besticht.

Benefits und Qualifikationen

• 7–9 Jahre Berufserfahrung im Finanzwesen
• Expertise in Global Retail Business Partnering
• Fundierte Kenntnisse in SAP,Power BI und Excel
• Erfahrung in Marketing Spend Control (BBI) und ROI-Analyse
• Studium der Finanzwissenschaften,BWL oder vergleichbar

Stellenausschreibung

Dyson is a global technology pioneer, driven by a unique philosophy of solving problems that others overlook. Since 1993, we have revolutionized the market with inventions like bagless vacuums and advanced hair styling tools. Our culture thrives on change and challenges, attracting individuals with the courage to find new paths and the resilience to persevere. Join us in our mission to transform everyday technology into extraordinary experiences.

The Role

We are looking for a highly skilled professional to lead financial business partnering for one of our most significant global retail accounts. Based in Cologne, this globally scoped position focuses on driving performance and governance across the MSH partnership. You will provide high-quality decision support and ensure clear visibility of commercial performance, directly influencing strategic direction and growth outcomes for a key retail partner.

Key Responsibilities

• Lead global retail business partnering for the MSH account, offering strategic guidance and financial insights.
• Oversee end-to-end category financials, aligning strategy with commercial objectives.
• Manage marketing investment governance (BBI), ensuring cost discipline and spend optimization.
• Evaluate ROI for marketing and category initiatives to maximize commercial efficiency.
• Execute deep-dive analysis on account performance to identify growth risks and opportunities.
• Direct forecasting processes for category performance and marketing spend.
• Drive annual budgeting and financial planning with insight-led strategies.
• Provide financial modeling and scenario analysis for strategic negotiations.
• Maintain rigorous financial policies, controls, and compliance standards.
• Collaborate with global leadership and marketing stakeholders as a trusted advisor.

About You

• 7–9 years of progressive finance experience, specifically in business partnering and global retail environments.
• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Deep understanding of global retail financial dynamics and strategic partner management.
• Expertise in financial planning, forecasting, and commercial investment management.
• Proven track record in ROI analysis and marketing spend controlling (BBI).
• Advanced analytical skills with the ability to provide actionable recommendations to senior management.
• High proficiency in Excel, SAP, and Power BI.
• Excellent communication and influencing skills within a global matrix environment.
• Fluent English skills are essential; additional European languages are an advantage.

Dyson is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees, ensuring that employment decisions are based on merit and business needs.