Senior Financial Analyst
The Senior Financial Analyst, Contribution Margin Controlling supports the budget, forecast and monthly closing processes. In addition, the role holder is specifically responsible for certain areas of the contribution margin (including relative CM), Cost of Retail spending, including planning, analysis and management of related provisions and accruals.
Key accountabilities of the function
(pls. use suitable verbs as agree, verify, operate, support, prepare, decide, etc.)
Specific responsibilities include the following:
- Responsible for analyzing of Cost of Retail spending and aligning with the sales department
- Analysis of actual financial performance vs. planning including all variance analysis and suggested corrective actions
Impact on innovations and changes
(What is the expected extent of change of a function in terms of processes, systems, etc.?)
The role holder is expected to review all manual & system entries, postings and processes for correctness and efficiency. Implement sustainable changes as necessary in various surrounding systems in order to improve transparency and accuracy of the financial data within the company.
Purpose and subject of the interaction/communication with internal/external interfaces, negotiating mandate
(e.g. What is communicated how to whom?)
This role will support the budget / forecast / actuals process, as well as responding to ad-hoc requests. Provide Senior Management and Head Office staff with analysis and explanation of variances together with corrective actions and follow up status
Educational Background / Professional Knowledge and Experience / Other Skills
Education
University Degree
Advanced Microsoft Excel and SAP Knowledge
Work experience, Leadership experience
2– 5 years experience
Additional skills: special skills / technical ability etc.
Excellent computer skills, knowledge of car industry
