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описание
Autohaus Royal is a leading European automotive retailer with more than 2,000 premium used vehicles. For over 25 years, it has focused on quality, modern service, and exclusive vehicles, while developing digital mobility services.
задачи
Create and develop monthly and management reports and relevant KPIs for business management
Manage budget and forecast processes, including ongoing plan-versus-actual analyses
Conduct variance and profitability analyses and derive actionable recommendations
Prepare business analyses to support management and specialist departments
Build and develop KPI systems and dashboards, particularly with Power BI
Prepare and analyze large datasets to identify trends, opportunities, and areas for action
Develop and automate existing controlling and reporting processes
Contribute to cross-functional projects and the development of controlling structures
требования
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 business management
Strong analytical skills and a very good understanding of business relationships
Ability to analyze complex matters systematically and explain them clearly to different stakeholders
Very good German skills, spoken and written
High initiative and an interest in challenging and developing existing processes
условия
Gross annual salary of 70.000 - 90.000 €
€1,000 Car purchase subsidy per year of employment
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