Teads seeks a Commercial Finance Analyst to support the DACH & Netherlands region. Reporting to the Head of Finance, the role involves commercial finance, financial reporting, and finance transformation. Responsibilities include supporting commercial decision-making, analyzing commercial performance, preparing financial analyses, supporting pricing and profitability decisions, financial planning, and improving reporting quality and finance processes through automation and AI. The role supports monthly financial close, commission and rebate processes, variance analyses, and management reporting using Planful and Microsoft Dynamics 365. Candidates should have a Bachelor's or Master's degree in Finance or related field, 3-4 years of relevant experience, strong financial analysis skills, advanced Excel skills, ERP and financial planning system experience, and proficiency in English and German. The position offers a hybrid work model based in Hamburg, Germany, with benefits including competitive salary, professional development, and flexible work options.
What you'll do
Act as primary analytical support to the Head of Finance for commercial business partnering across the DACH & Netherlands region
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Requirements
Bachelor's or Master's degree in Finance, Accounting, Economics or a related field
Approximately 3-4 years of experience in Commercial Finance, Finance Analysis, Business Controlling, Audit or Financial Controlling
Strong understanding of financial statements, commercial business drivers and financial analysis
Advanced Microsoft Excel skills, including Power Query, dynamic arrays, PivotTables and financial modelling
Experience working with ERP systems (Microsoft Dynamics 365 is an advantage)
Experience working with financial planning systems (Planful or similar is an advantage)
Excellent written and verbal communication skills in English and German
Tech stack
Microsoft ExcelPower QueryPivotTablesfinancial modellingMicrosoft Dynamics 365PlanfulAIautomation
Benefits
Competitive salary and benefits packageOpportunity to work with a talented team of professionalsChance to make a significant impact on the company's growthChallenging and rewarding work environmentHybrid work model (3 office days)Work from Anywhere (nomad days, 30 days a year)Weekly Free Monday Lunches in the Office
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