Finance Analyst

BESTSELLER Region East

50

Commercial Finance Analyst

Finance Manager

Finance Analyst (f/m/d)

Responsibilities

• Analyze business performance vs. budget and forecast, identifying key drivers and opportunities for improvement
• Prepare and consolidate weekly and monthly management reporting for regional leadership and headquarters
• Support quarterly forecasting and the annual budgeting process
• Review and validate rebates during month-end closing and ensure the accuracy of financial data
• Identify and correct posting errors (COGS, GL postings, cost centers) and maintain high data quality standards
• Monitor Accounts Receivable and flag potential financial risks to the Finance Manager
• Track and challenge marketing spend and commercial budgets
• Build financial models to support new initiatives, market expansion, and retail store openings
• Prepare retail store breakeven and profitability analyses
• Collaborate with TECH teams to maintain and improve Power BI finance reports and data models
• Provide ad-hoc financial analysis and insights to support commercial teams and business decision-making

Qualifications

• 2–3 years of experience in Finance, Controlling, or Financial Analysis
• Bachelor’s degree in finance, Business Administration, Economics, or a related field
• Experience working in an international or retail environment is a strong advantage
• Previous professional experience in the UAE is required
• Advanced Excel skills and strong analytical capabilities
• Experience with SAP, Power BI, Snowflake, or similar data tools is highly valued
• Strong business mindset with the ability to translate data into actionable insights
• Excellent communication skills and the ability to collaborate with cross-functional teams
• Fluent English language knowledge is a must-have

What

• we
• can
• offer
• A corporate culture where we welcome new ideas and move quickly from idea to action.
• Being part of a team where collaboration, creativity and action are key.
• Freedom and responsibility in an international and culturally unique working environment
• Brands that offer a unique combination of style and quality, with an emphasis on sustainability and have huge potential to grow
• International travel opportunities across Europe and the Middle East.
• An environment that emphasizes efficient workload management, with practices like a shorter Friday ending at 3:30 PM to support a productive work approach.
• Various employee discounts for all our brands.

Important