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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including cash flow management, P&L maintenance, and financial modeling. Proficient in delivering actionable financial insights to drive business growth in a D2C e-commerce environment.
Highest-signal resume keywords
Financial PlanningP&L ManagementFinancial ModelingE-Commerce ExperienceData-Driven Decision Making
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash Flow PlanningContribution Margin AnalysisFinancial ReportingComplex Financial ModelsProfitability Analysis
Soft Skills
Hypothesis-Driven ApproachAnalytical Thinking
Tools & Technologies
Google SheetsMicrosoft ExcelShopifyAmazon Payouts
Industry Keywords
D2C E-CommerceInventory PurchasingAd SpendSeasonalityFinancial Statements
About the role
Key responsibilities & impact- Own rolling cash flow planning
- Ensure sufficient funding is available for marketing, inventory purchases, and seasonal peaks
- Maintain the monthly P&L
- Analyze contribution margins from CM1 through CM4
- Report profitability by product and channel
- Co-own the balance sheet and annual financial statements with the tax advisor
- Lead discussions with banks and financing partners
- Automate finance processes
- Provide reliable and timely financial reporting
- Deliver the financial insights required to support business growth
Requirements
What you’ll need- At least 5 years of experience in finance or controlling
- Several years of experience at an eight-figure D2C e-commerce brand preferred
- Understanding of ad spend, seasonality, inventory purchasing in Asia, and Shopify and Amazon payouts
- Ability to build complex financial models independently in Google Sheets or Microsoft Excel
- Hypothesis-driven approach and data-based decision-making
Benefits
Comp & perks- Attractive compensation and genuine opportunities for advancement
- Your performance is recognized, and exceptional commitment is rewarded exceptionally
- Build your career without office politics or rigid hierarchies
- Flexible working: remote, hybrid, or from the office
- Team trips and great offsites
- Team events and workations
- State-of-the-art equipment: MacBook, height-adjustable desk, and everything you need to perform at your best
- Modern office in Hamburg’s Speicherstadt district with views of the Elbphilharmonie
- 28 days of annual leave