Financial analyst in der Automobilbranche

You don't just think in numbers, but also recognize the connections behind them? Then you're in the right place. As a Senior Controller, 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.

• Prepare 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 profitability analyses and derive specific recommendations for action
• Prepare business analyses and evaluations to support executive 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-functional projects and to the further development of our controlling structures

• 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 enjoyment of challenging existing processes and actively developing them further

• Attractive compensation: €70,000–€90,000 gross per year
• Car purchase allowance: €1,000 per year of service
• Planning security: Permanent employment contract
• Vacation: 28 days
• Flexible working hours: Start between 08:00 and 09:00
• Corporate benefits: Discounts at well-known partners
• Job-related professional development: Financial support
• Employee referral program: €500
• Free refreshments: Coffee, water, and fresh fruit