Financial Planning & Analytics Manager (all genders)
Sunday
Berlin23 hours ago
Finance & Operations
FP&A
Senior
Hybrid
- Own and analyze inventory KPIs (e.g. turnover rate, Days on Hand, aging, stockouts, excess/obsolete inventory) and surface actionable insights to stakeholders.
- Lead forecasting and budgeting for inventory, manufacturing costs, and COGS across all SKUs and sales channels (D2C, Amazon, and beyond).
- Evaluate standard vs. actual cost variances, purchase price variance, and bill of materials accuracy across product lines.
- Prepare clear, well-structured monthly performance decks with inventory and margin commentary for executive and board audiences.
- Partner closely with Supply Chain, Operations, Procurement, and Commercial teams to understand cost drivers and recommend optimizations.
- Conduct scenario analysis to assess the financial impact of sourcing, packaging, shipping, and fulfillment changes.
- Lead working capital planning, identifying opportunities to optimize safety stock and reorder levels.
- Drive system and process improvements around inventory tracking, reporting, and SKU-level profitability.
- Build and maintain BI dashboards (Power BI, Tableau, or similar) to automate reporting and improve decision-making speed.
- Explore and apply AI-assisted tools to accelerate financial analysis, automate recurring tasks, and generate deeper insights from large datasets.
Apply with your CV via our application portal.
Contact
Anna Sießenbüttel]]>
Financial Planning & Analytics Manager (all genders)
Sunday · Berlin