Financial analyst in the automotive industry

Stellenbeschreibung:

Описание: You don’t just think in numbers, you also recognize the connections behind them? Then you’re in the right place. As a Senior Financial Analyst, 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:

Create 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 cost-effectiveness analyses and derive specific recommendations for action
Prepare business analyses and evaluations to support 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-departmental projects and 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 enthusiasm for questioning existing processes and actively developing them further