Senior Budget Analyst Position
6 days ago
About the Role
As a Financial Analyst at Dr. Ing. h.c. F. Porsche AG, you will be responsible for managing regular budget and forecast reporting, ensuring alignment across all company departments. You will also assist in performing cost-benefit analyses and ROI assessments for key projects and initiatives, delivering critical financial insights to guide business decisions and investments.
Your Key Responsibilities
- Financial Planning: Develop and maintain accurate and up-to-date financial plans, forecasts, and models.
- Cost Control: Identify and implement cost-saving opportunities, ensuring efficient use of resources.
- Financial Reporting: Prepare and submit timely and accurate financial reports, both internally and to headquarters.
- Business Partnership: Collaborate closely with internal stakeholders across departments, providing financial guidance and support.
- Purchase Requisition Evaluation: Evaluate departmental purchase requisitions to ensure cost-effectiveness and budget availability.
- Pricing Review: Review pricing data managed by the Sales team to ensure compliance with the Pricing Directive.
- Ad Hoc Support: Provide support to the Head of Controlling and CFO with ad hoc analysis and reporting.
Your Qualifications
- Education: Bachelor/Master Degree in Business Administration/Finance/Controlling or other relevant education.
- Work Experience: >3 years in work experience in financial controlling.
- International Work Experience: International and automotive work experience is preferred.
- Skills: High Proficiency in MS Office (Excel, PowerPoint, Word, Outlook), SAP. Strong interpersonal skills (communication and presentation), analytical skills with attention to detail.
- Languages: High level of proficiency in English, German is an advantage.
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