Global E-Commerce Controller
We are seeking an experienced Global E-Commerce FP&A Manager, which will provide financial insights and business partnership to the global eCommerce team with reliable data and analysis to help with decision making and planning, as well as driving the financial management of our E-Commerce accounts globally.
Join Medela and help us turn science into care!
This is what you can move
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Owning the month-end closing process, actual vs. target comparisons, forecasting, and KPI reporting to steer global eCommerce performance and highlight risk and opportunities
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Monitor and analyze revenue, margin, and investment developments, identifying variances early and providing insights for corrective actions
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Leading forecasting and budgeting processes to ensure accurate financial planning for global eCommerce operations
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Provide financial support and strategic guidance to eCommerce leadership on key business decisions
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Assess global projects and investments financially, including business case modeling and return-on-investment evaluations
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Enhance reporting structures, develop financial models, and create analytical tools to drive better business insights
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Perform deep-dive financial analyses, identify optimization opportunities, and support strategic initiatives with data-driven recommendations
What you bring along
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BSc or MSc in Finance or similar
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3+ years’ experience in a similar financial analyst role in FMCG
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Experience in doing business with eCommerce platforms
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Fluent in English
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Advanced knowledge of MS Office / SAP
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Knowledge of PowerBI
What we offer you
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Medela Family: A culture characterized by inclusivity and respect that values and supports every member of our team. Together, we pursue one goal: improving the lives of mothers, babies and patients by translating science into care
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Growth Opportunities: a range of learning initiatives, both on and off the job
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Competitive package: Benefits align with international benchmarks, including extended maternity/paternity leave, insurance, and additional vacation or bridge days
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Balance: A variety of activities designed to promote health and well-being
We focus on the personality and professional skills of our candidates. We reject any form of discrimination and look forward to receiving your application.
The hiring process of this position is supported by the responsible Talent Acquisition Manager Luciano Pastore.
For this recruitment we will not consider any applications sent through by agencies.
Top Skills
What We Do
Through advancing research, observing natural behavior, and listening to our customers, Medela turns science into care while nurturing health for generations. Medela supports millions of moms, babies, patients, and healthcare professionals in more than 100 countries all over the world. As the healthcare choice for more than 6 million hospitals and homes across the globe, Medela provides the leading research-based breast milk feeding and baby products, healthcare solutions for hospitals, and clinical education.
A family-owned company, Medela has 20 subsidiaries in Europe, the Americas, Asia and Australia, three production and warehouse facilities in Switzerland, the U.S and China and a worldwide distribution network in over 100 countries. With more than 1,500 employees, Medela is dedicated to developing breakthrough innovations that build better health outcomes and improve the lives of moms, babies and patients.
Founded in 1961 by Olle Larsson, his son Michael Larsson serves as Chairman of the Board of Directors since 2001. Annette Brüls is the CEO of the company since 2018.
Medela is committed to providing equal employment opportunity (EEO) to all persons regardless of race, religion, color, national origin, ancestry, citizenship, sex, protected veteran status, age, physical or mental disability, medical condition, HIV/AIDS status, marital or domestic partner status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law or ordinance
