Senior Financial Analyst (w/m/d)

19 октября 2026 г.

Senior

Berlin

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немецкий

Описание

A senior controlling role in a Berlin-based motor vehicle manufacturer, focused on monthly and management reporting, budgeting and forecasting for corporate steering. The position involves variance and efficiency analyses, building KPI systems and dashboards with Power BI, and automating controlling processes. The employer offers a permanent contract, flexible working hours and structured professional development.

Гендерные маркеры в названии (w/m/d)

В соответствии с европейским законодательством о недискриминации вакансия открыта для всех кандидатов

Wженский пол

Mмужской пол

Dнейтральный или иной гендер

Обязанности

Creating and further developing meaningful monthly and management reports as well as relevant KPIs for corporate management
Responsibility for budget and forecast processes including ongoing plan-versus-actual analyses
Conducting variance and efficiency analyses and deriving concrete recommendations for action
Preparing business management evaluations and analyses to support management and specialist departments
Building and further developing KPI systems and dashboards, in particular with Power BI
Preparing and analyzing large data volumes to identify trends, potentials and fields of action
Further developing and automating existing controlling and reporting processes
Active participation in cross-departmental projects and in the further development of our controlling structures

Требования

Completed degree in business administration, finance, controlling, mathematics or a comparable qualification
Several years of professional experience in controlling, ideally in a mid-sized company
Solid experience in reporting, budgeting, forecasting and variance analysis
Very good Excel skills and confident handling of ERP systems
Experience with Power BI and a strong understanding of data-driven corporate management
Strong analytical skills and very good understanding of business management contexts
Ability to analyze complex matters structurally and present them understandably for different stakeholders
Very good German language skills in word and writing
High level of initiative and enjoyment in questioning and actively developing existing processes

Условия

Car purchase allowance: 1,000 € per year of company membership
Planning security: permanent employment contract
28 days of vacation
Flexible working hours: start between 08:00 and 09:00
Corporate Benefits: discounts with well-known partners
Financial support for job-related further training
Employee referral bonus: 500 €
Full-time employment

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Senior Financial Analyst (w/m/d)

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