Financial Analyst (m/w/d)

Hyundai Motor UK Ltd.; Deutschland; Hybrid; EUR 55.000 - 90.000; Vollzeit

Benefits dieser Stelle

High impact role

International environment

Competitive compensation

Hybrid working

Gym access

Zusammenfassung

Hyundai Motor UK Ltd. is seeking a Financial Analyst (m/w/d) to maximize profitability across Hyundai Connected Mobility Europe markets. You will transform complex operational and financial data into actionable insights, lead cost and margin analysis, and support pricing, procurement, fleet operations, and strategic growth.

You will build models, monitor KPIs, and collaborate with Operations, Sales, and Country Managers to drive measurable business improvements in a dynamic mobility business.

Qualifikationen

• Bachelor's degree in Finance, Economics, Business Administration, or a related quantitative field.
• 4–6 years of experience in Financial Analysis, FP&A, Controlling, or similar analytical roles.
• Proven track record of driving cost optimization with measurable business impact.
• Advanced Excel and financial modelling skills; experience with ERP systems (e.g. SAP).
• Proficiency in SQL and/or Power BI, Tableau, or similar analytics tools.
• Knowledge of fleet, leasing, residual value, or asset economics is an advantage.
• Strong analytical mindset and ability to communicate with non-finance stakeholders.

Aufgaben

• Build and own unit economics and contribution margin models across contracts, markets, and settlement structures.
• Analyze P&L cost drivers, identify root causes of margin erosion, and translate findings into cost optimization initiatives.
• Track and monitor KPIs including gross margin, CAC, LTV, churn economics, utilization, and idle-day costs.
• Support pricing, procurement, fleet, and investment decisions through financial modelling and scenario analysis.
• Deliver the monthly financial view for each market as a reliable source of truth.
• Harmonize financial models, reporting frameworks, and performance metrics across markets.
• Partner with Operations, Sales, and Country Managers to drive analytical insights into business improvements.

Kenntnisse

Excel

SQL

Power BI

Tableau

SAP

Ausbildung

Bachelor's degree in Finance, Economics, Business Administration, or related field

Tools

SAP

Jobbeschreibung

Provide timely, quality-focused business analysis and assist business stakeholders and project managers to ensure success of project delivery. Identify improvement initiatives and solutions and manage their implementation within the business. Understand business needs and opportunities; possess a good understanding of business risk and have the ability to perform and communicate feasibility studies. Manage work estimation and planning of analytical activities, which may include team resourcing, project time frames, and scope of projects. Develop and execute plans delegated by managers through reporting and status updates. Create business cases for new or existing ventures the business is considering. Provide risk assessment and general information about impact on the business.

Role Summary:

As Financial Analyst (m/w/d), you will play a key role in maximizing profitability across Hyundai Connected Mobility Europe's markets. By transforming complex operational and financial data into actionable insights, you will lead cost and margin analysis, develop unit economics models, and support strategic decisions on pricing, procurement, fleet operations, and business growth.

We want you to:

• Build and own unit economics and contribution margin models across contracts, markets, and settlement structures.
• Analyze P&L cost drivers, identify the root causes of margin erosion, and translate findings into measurable cost optimization initiatives.
• Track and monitor key financial and operational KPIs, including gross margin, CAC, LTV, churn economics, utilization, and idle-day costs.
• Support pricing, procurement, fleet, and investment decisions through financial modelling, scenario analysis, and clear business recommendations.
• Deliver the monthly financial view for each market, creating a consistent and reliable source of truth across the business.
• Harmonize financial models, reporting frameworks, and performance metrics across markets.
• Partner closely with Operations, Sales, and Country Managers to ensure analytical insights drive real business improvements.

About you:

• Bachelor's degree in Finance, Economics, Business Administration, or a related quantitative field.
• 4-6 years of experience in Financial Analysis, FP&A, Controlling, Operational Excellence, or similar analytical roles, ideally within subscription-based, mobility, automotive, or high-volume consumer businesses.
• Proven track record of driving cost optimization with measurable business impact.
• Advanced Excel and financial modelling skills, with experience using ERP systems (e.g. SAP).
• Proficiency in SQL and/or Power BI, Tableau, or similar analytics tools.
• Knowledge of fleet, leasing, residual value, or asset economics is an advantage.
• Strong analytical mindset, hands-on approach, and ability to communicate effectively with non-finance stakeholders.

Rewards and Benefits

• A high-impact role shaping financial decision-making in a fast-growing mobility business.
• An international environment with close collaboration across European markets and functions.
• Competitive compensation and benefits, including mobility solutions and additional employee perks.
• Flexible hybrid working arrangements that support work-life balance.
• Access to a company gym, sports clubs, and daily catering benefits.