- Own and analyze inventory KPIs (e.g. turnover rate, Days on Hand, aging, stockouts, excess/obsolete inventory) and surface actionable insights to stakeholders.
- Lead forecasting and budgeting for inventory, manufacturing costs, and COGS across all SKUs and sales channels (D2C, Amazon, and beyond).
- Evaluate standard vs. actual cost variances, purchase price variance, and bill of materials accuracy across product lines.
- Prepare clear, well-structured monthly performance decks with inventory and margin commentary for executive and board audiences.
- Partner closely with Supply Chain, Operations, Procurement, and Commercial teams to understand cost drivers and recommend optimizations.
- Conduct scenario analysis to assess the financial impact of sourcing, packaging, shipping, and fulfillment changes.
- Lead working capital planning, identifying opportunities to optimize safety stock and reorder levels.
- Drive system and process improvements around inventory tracking, reporting, and SKU-level profitability.
- Build and maintain BI dashboards (Power BI, Tableau, or similar) to automate reporting and improve decision-making speed.
- Explore and apply AI-assisted tools to accelerate financial analysis, automate recurring tasks, and generate deeper insights from large datasets.
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Apply with your CV via our application portal.
Contact
Anna Sießenbüttel
S
Financial Planning & Analysis Manager (all genders)
BerlinPosted 1 weeks ago
remote
Job Description
Your role
We are looking for a curious, commercially-minded FP&A Manager to join our Finance team at Sunday Natural. You will own inventory and cost performance analytics end-to-end, partnering daily with Supply Chain, Operations, and Commercial teams to turn numbers into decisions. This is a high-visibility role in a fast-moving, data-driven company; ideal for someone who thrives on ownership and is eager to crack challenges. You will shape the financial backbone of a rapidly scaling consumer business – in the fast growing market of health & nutrition.
Your profile
- Bachelor or Master degree in Finance, Accounting, Economics, or Business Administration.
- 3+ years of experience in FP&A (Controlling), cost analysis, or finance, ideally within manufacturing or consumer products.
- Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics.
- High proficiency in financial modeling, and ERP systems (preferably Odoo or LucaNet).
- Experience building visual, actionable reports using BI tools (Tableau, GetKlar, Power BI, or similar).
- Strong business acumen with the ability to communicate insights clearly to both finance and non-finance audiences.
- Hands-on mindset; comfortable in a fast-paced, entrepreneurial environment where you own your work end-to-end.
What we offer
- An appealing discount on all of our products – from essential oils to vitamins & nutrients
- We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year
- The Urban Sports Club membership and either Swapfiets bike rental or a subsidy for the BVG ticket
- A healthy balance is important to us: we offer a hybrid work model and 'workation'
- Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi, Bosch, Apple or Expedia
- You will be given real ownership and plenty of room for new initiatives, as well as the opportunity to contribute your expertise and implement your great ideas
- Inviting office spaces with access to plenty of organic teas and superfoods from around the world
- We like to celebrate each other! Regular tea & office parties, Christmas and summer feasts and various influencer events such as Women's Day
Apply with your CV via our application portal.
Contact
Anna Sießenbüttel