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HYHyundai Motor Europe GmbH

Financial Analyst (m/w/x)

Offenbach am Main
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung

Financial analysis for connected mobility subscription markets, driving cost optimization initiatives. 4-6 years FP&A or controlling experience required. Flexible hybrid work, company gym access.

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Anforderungen

  • Bachelor's degree in Finance, Economics, Business, or related quantitative field
  • 4-6 years experience in Financial Analysis, FP&A, Controlling, Operational Excellence, or similar analytical roles
  • Experience ideally within subscription-based, mobility, automotive, or high-volume consumer businesses
  • Proven track record driving cost optimization with measurable business impact
  • Advanced Excel and financial modelling skills
  • Experience using ERP systems (e.g. SAP)
  • Proficiency in SQL
  • Proficiency in Power BI, Tableau, or similar analytics tools
  • Knowledge of fleet, leasing, residual value, or asset economics is an advantage
  • Strong analytical mindset
  • Hands-on approach
  • Ability to communicate effectively with non-finance stakeholders

Aufgaben

  • Provide timely, quality-focused business analysis
  • Assist business stakeholders and project managers
  • Identify improvement initiatives and solutions
  • Manage implementation of improvement initiatives
  • Understand business needs and opportunities
  • Perform feasibility studies
  • Communicate feasibility studies
  • Manage work estimation for analytical activities
  • Manage planning of analytical activities
  • Develop plans delegated by managers
  • Execute plans delegated by managers
  • Create business cases for ventures
  • Provide risk assessment
  • Provide general information about business impact
  • Lead cost and margin analysis
  • Develop unit economics models
  • Support strategic decisions on pricing
  • Support strategic decisions on procurement
  • Support strategic decisions on fleet operations
  • Support strategic decisions on business growth
  • Build unit economics models
  • Own unit economics models
  • Build contribution margin models
  • Own contribution margin models
  • Analyze P&L cost drivers
  • Identify root causes of margin erosion
  • Translate findings into cost optimization initiatives
  • Track key financial KPIs
  • Monitor key financial KPIs
  • Track key operational KPIs
  • Monitor key operational KPIs
  • Support pricing decisions through financial modelling
  • Support pricing decisions through scenario analysis
  • Support pricing decisions through business recommendations
  • Support procurement decisions through financial modelling
  • Support procurement decisions through scenario analysis
  • Support procurement decisions through business recommendations
  • Support fleet decisions through financial modelling
  • Support fleet decisions through scenario analysis
  • Support fleet decisions through business recommendations
  • Support investment decisions through financial modelling
  • Support investment decisions through scenario analysis
  • Support investment decisions through business recommendations
  • Deliver monthly financial view for each market
  • Harmonize financial models across markets
  • Harmonize reporting frameworks across markets
  • Harmonize performance metrics across markets
  • Partner with Operations
  • Partner with Sales
  • Partner with Country Managers

Berufserfahrung

4 - 6 Jahre

Ausbildung

Bachelor-Abschluss

Sprachen

Englischverhandlungssicher

Tools & Technologien

ExcelSAPSQLPower BITableau

Benefits

Flexibles Arbeiten
  • Flexible hybrid working
Sonstige Vorteile
  • Mobility solutions
  • Additional employee perks
Gesundheits- & Fitnessangebote
  • Company gym
  • Sports clubs
Gratis oder Vergünstigte Mahlzeiten
  • Daily catering

Von Nejo automatisch aufbereitet

Nejo hat diesen Job automatisch von der Website des Unternehmens Hyundai Motor Europe GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

Zur Originalanzeige bei Hyundai Motor Europe GmbH

Über das Unternehmen

HY
FinancialServicesOffenbach am Main

The company leads in automotive innovation and strategic market research to enhance customer understanding and product development.

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