financial analyst in automotive retail

Autohaus Royal GmbH is a leading European automotive retailer specializing in premium used vehicles. The company combines modern service with digital innovation to shape the future of mobility.

• Create and develop monthly and management reports and relevant KPIs for business management;
• Own budget and forecasting processes, including ongoing plan-versus-actual analyses;
• Conduct variance and profitability analyses and derive concrete recommendations;
• Prepare business evaluations and analyses to support management and specialist departments;
• Build and develop KPI systems and dashboards, particularly with Power BI;
• Prepare and analyze large data volumes to identify trends, opportunities, and areas for action;
• Develop and automate existing controlling and reporting processes;
• Contribute actively to cross-functional projects and the development of controlling structures.

• 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;
• Solid 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 very good understanding of business relationships;
• Ability to analyze complex matters systematically and present them clearly to different stakeholders;
• Very good German skills, both written and spoken;
• High initiative and willingness to question and actively improve existing processes.

• Annual gross compensation of 70.000 - 90.000 €;
• Permanent employment contract;
• 28 Vacation days;
• Flexible working hours with a start between 08:00 and 09:00;
• Corporate benefits and discounts with well-known partners;
• Financial support for job-related training;
• Employee referral bonus of 500 €;
• Car purchase subsidy of 1.000 € per year of employment;
• Free coffee, water, and fresh fruit.