- Prepare and analyze financial reports, budgets, forecasts, and variance analyses.
- Support month-end closing activities and ensure accurate and timely management reporting.
- Conduct profitability, margin and portfolio analysis to support business performance and financial KPIs.
- Monitor operating expenses and provide cost analysis and recommendations.
- Collaborate with Accounting and cross-functional teams to improve financial reporting processes.
- Drive process improvement, automation, and digitalization initiatives to enhance reporting efficiency.
- Support ad hoc financial analyses, business cases, and management presentations.
- Develop knowledge in Risk Management reporting.
- Bachelor's degree or above in Finance, Accounting, Business Administration, Economics, or a related field.
- Minimum 3 years of experience in Controlling, FP&A, Management Accounting, Financial Analysis, or related finance functions.
- Solid knowledge of budgeting, forecasting, financial reporting, and financial analysis, with experience in SAP or other ERP systems.
- Advanced Microsoft Excel skills; experience with Power BI, Power Query, or other data visualization tools is highly preferred.
- Good command of spoken and written English. Experience in multinational companies and the automotive, financial services, or leasing industry is an advantage.
- Strong analytical, communication, and stakeholder management skills, with a proactive mindset, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Interest in digitalization, automation, and AI applications in Finance is a plus.
