# (Junior) Financial Business Partner Operations (all genders)

**Company**: tonies GmbH
**Location**: Düsseldorf
**Work arrangement**: hybrid
**Experience**: entry
**Job type**: Full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://tonies.jobs.personio.com/job/2747350?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_0d57c38d-2b8

## Description

## Job Summary

As a (Junior) Financial Business Partner Operations, you play a vital role within our Ops Controlling team, bridging the gap between supply chain activities and financial performance.

## Key Responsibilities

Your core tasks will include:

- Inventory Reporting & Analysis: Own the monthly inventory reporting and forecasting process. Analyze stock levels, identify trends, and provide actionable insights to optimize working capital.

- Sales & Demand Planning: Conduct monthly sales and demand planning checks, ensuring financial alignment and consistency between operational forecasts and commercial targets.

- Purchase Order Management & Budget Control: Oversee the approval workflow for Purchase Orders (POs) and track PO budget consumption to ensure cost control and budget compliance.

- Slow Mover Management: Take ownership of slow-moving inventory. This includes conducting long-tail analyses, calculating necessary write-offs/provisions, and coordinating scrapping requests.

- COGS & Margin Analysis: Analyze Cost of Goods Sold (COGS) and its direct impact on the contribution margin, helping identify profitability drivers including tracking of special/one-off effects within COGS.

- Backup & Process Resilience: Act as backup for closing-relevant Ops Controlling tasks, ensuring continuity of critical month-end and reporting processes.

## Requirements

Required:

- Bachelor’s degree in Finance, Accounting, Economics, or related field.

- 3+ years of experience in Controlling, FP&A, or Financial Reporting roles.

- Strong proficiency in Microsoft Excel (advanced formulas, PowerQuery, pivot tables, modeling).

- Experience with ERP systems, ideally Business Central and/or SAP.

- Strong understanding of inventory management.

- Ability to manage large data sets with precision and attention to detail.

- Excellent communication skills with the ability to present complex financial concepts simply.

## Nice-to-Have

- Experience in a consumer products, retail, or subscription business.

- Familiarity with Power BI, SQL, or other analytics tools.

- Exposure to multi-entity or multi-currency reporting.

- Experience in a fast-growing, international environment.

## Benefits

- Global Teamwork: Collaborate across departmental and country borders on our vision to bring the Toniebox into every child's room in the world.

- Come as you are: Dress code and everything else.

- Mobility: Choose the option that suits you best - a Deutschlandticket, a monthly contribution for an office parking space, a leasing bicycle, or a remote work subsidy.

- Enhanced Security: Benefit from subsidies for company pension plans, occupational pension schemes, and occupational disability insurance.

- Rest & Time Off: Enjoy 30 days of paid annual leave plus three additional days off.

- Continuous Learning: Benefit from our internal and external training opportunities as well as an individual learning budget.

- Language Learning & Relaxation: Improve your communication skills with the language learning app Babbel and find relaxation through our access to the meditation app Calm.

- Discounts: Benefit from attractive discounts on our entire range of tonies products.

## Skills

### Required
- Microsoft Excel
- ERP systems
- Inventory management
- Financial analysis
- Communication skills

### Nice to have
- Power BI
- SQL
- Analytics tools
- Multi-entity reporting
- Multi-currency reporting

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Source: [Apply at tonies.jobs.personio.com](https://tonies.jobs.personio.com/job/2747350?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)