Financial analyst in the automotive industry

Autohaus Royal GmbH; Berlin; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Salary package 70-90k EUR

Car purchase allowance

Permanent employment contract

28 days vacation

Flexible working hours

Partner discounts

Financial support for development

Employee referral program €500

Free refreshments

Job summary

Autohaus Royal GmbH ищетSenior Financial Analyst для повышения прозрачности управленческих данных и разработки контуров контроля. Вы будете формировать отчеты, KPI и прогнозы, работать над улучшением систем анализа и отчетности.

Требуется опыт в контроллинге, владение Excel и Power BI, умение работать с ERP, а также уверенное владение немецким языком. Конкурсный пакет включает конкурентную оплату и развитие в компании.

Qualifications

• Высшее образование в области экономики, финансов, контроля, математики или эквивалитет.
• Опыт работы в контроллинге, бюджетировании и анализе отклонений.
• Умение строить отчеты и KPI, работать с ERP и Power BI.

Responsibilities

• Готовить и развивать ежемесячные и управленческие отчеты и KPI для руководства.
• Вести бюджет и процессы прогнозирования, анализ план/факт.
• Проводить анализ отклонений и рентабельности и давать рекомендации.
• Подготавливать бизнес-аналитику для руководства и отделов.
• Развивать и автоматизировать процессы контроля и отчетности.
• Создавать и развивать KPI-системы и дашборды (Power BI).
• Анализировать большие объемы данных и выявлять тренды.

Skills

Excel

German language

Analytical thinking

Initiative

Education

Степень в области управления бизнесом/финансами/контроллинга/математики

Tools

Power BI

ERP systems

Advanced Excel/Power Query

Job description

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

Условия:

• Attractive compensation: €70,000–€90,000 gross per year
• Car purchase allowance: €1,000 for each year of employment
• Planning security: permanent employment contract
• Vacation: 28 days
• Flexible working hours: start work between 08:00 and 09:00
• Corporate benefits: discounts at well-known partner companies
• Job-related professional development: financial support
• Employee referral program: €500
• Free refreshments: coffee, water and fresh fruit