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As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry.

For our Financial Planning & Analysis department in Königswinter (Cologne/Bonn area), we are looking for a

FP&A Analyst (m/f/d)

Your future role

Assist in preparation of financial reports, analysis and information to key decision‑making personnel in the organization including the CEO, CFO and Manager of FPA
Assist in preparation of a variety of financial reports and statements
Analyse actuals in SAP and calculate accruals in cooperation with budget owners/business
Prepare monthly forecast based analysis and load in Hyperion
Prepare standard commentary for major deviations of actuals vs forecast and budget, respectively forecast vs prior forecast and budget
Ensure the communication of clear planning instructions and key milestone dates and work product expectations in a timely manner
Monitor business unit performance in preparing financial plans
Automate consolidation and analysis process wherever possible
Prepare consolidated planning information and analysis in a timely manner
Plan, monitor and control processes to minimize number of revisions to financial plans through advanced planning techniques
Ensure that analysis is error‑free and is prepared in a timely manner
Be able to work with senior leadership, support and challenge
Ensure documentation is audit proof and align process closely with tax department in Austria

Your profile

Bachelor’s Degree in Business Administration, Economics, or Industrial Engineering and Management
Minimumfive years of relevant work experiencein financial planning and analysis assignment
Prior work experience in the automotive industry is a plus
Strong English and German skills (written, verbal and comprehension)
Deep technical Finance & Accounting knowledge
Strong analytical skills
Advanced Excel skills
Knowledge of Oracle HFM, S/4 HANA and EPM
Hyperion and SAP experience are a plus
Gathers and analyzes relevant information systematically
Understands complex concepts and the relationships between issues or problems
Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks
Speaks and writes clearly and effectively even when relating complex information Expresses ideas in a concise and organized manner
Hands‑on and self‑starter

Join us and become part of our global success story!

Equal Opportunity Statement

Maxion Wheels maintains a written and widely distributed policy on equal employment opportunity. The company recruits, hires, trains, promotes, administers policies, bases decisions and conducts all personnel activities without regard to race, color, religion, gender, sexual orientation, age, national origin, disability (to the extent an undue hardship is not imposed), status as a covered veteran or other legally protected status, in accordance with applicable federal, state and local laws.

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