Financial analyst in der Automobilbranche

Stellenbeschreibung:

Описание:

You don't just think in numbers, but also recognize the connections behind them? Then you're in the right place. As a Senior Controller, you create transparency for our corporate management through meaningful analyses, reporting, and forecasts, and actively develop our controlling structures. In doing so, you combine analytical strength with initiative and genuine scope to shape things.

Задачи:

Prepare and further develop meaningful monthly and management reports as well as relevant KPIs for corporate management
Take responsibility for budget and forecast processes, including ongoing plan-versus-actual analyses
Conduct variance and profitability analyses and derive specific recommendations for action
Prepare business analyses and evaluations to support executive management and departments
Build and further develop KPI systems and dashboards, particularly with Power BI
Prepare and analyze large volumes of data to identify trends, potential, and areas for action
Further develop and automate existing controlling and reporting processes
Actively contribute to cross-functional projects and to the further development of our controlling structures

Требования:

Successfully 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
Extensive 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 corporate management
Strong analytical skills and a very good understanding of business relationships
Ability to analyze complex matters in a structured way and present them clearly to different stakeholders
Very good spoken and written German
Strong initiative and enjoyment of challenging existing processes and actively developing them further