financial analyst in automotive retail

Stellenbeschreibung:

Описание

Autohaus Royal GmbH is a leading European automotive retailer specializing in premium used vehicles. The company combines modern service with digital innovation to shape the future of mobility.

Задачи

Create and develop monthly and management reports and relevant KPIs for business management
Own budget and forecasting processes, including ongoing plan-versus-actual analyses
Conduct variance and profitability analyses and derive concrete recommendations
Prepare business evaluations and analyses to support management and specialist departments
Build and develop KPI systems and dashboards, particularly with Power BI
Prepare and analyze large data volumes to identify trends, opportunities, and areas for action
Develop and automate existing controlling and reporting processes
Contribute actively to cross-functional projects and the development of controlling structures

Требования

Completed degree in business administration, Finance, Controlling, Mathematics, or a comparable qualification
Several years of professional experience in Controlling, ideally in a medium-sized company
Solid experience in reporting, budgeting, forecasting, and variance analysis
Very good Excel skills and confident use of ERP systems
Experience with Power BI and a strong understanding of data-driven business management
Strong analytical skills and very good understanding of business relationships
Ability to analyze complex matters systematically and present them clearly to different stakeholders
Very good German skills, both written and spoken
High initiative and willingness to question and actively improve existing processes