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Senior Financial Analyst, Controlling - Trenton, United States - BMW Group
Description
ControllingWoodcliff Lake, New Jersey
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As an independent group of companies, the BMW Group has a commitment to creativity and breakthrough ideas that goes well beyond the racetrack.
In order to continuously create ultimate driving machines, we drive our growth and design excellence by staffing our teams with individuals who are innovative and always looking for the next great idea.
If you share our vision and view yourself as an independent, creative thinker, we invite you to join our team in this exceptional role located in Woodcliff Lake, NJ.
The Lead Financial Analyst is responsible for controlling of the direct costs of segment automotive including, planning and reporting, financial analyses and evaluations and target derivation and monitoring.
Besides the controlling of the direct costs, the Lead Financial Analyst is also responsible for financial evaluations for corporate and special sales and risk reporting.
Key Responsibilities:
Direct Costs
Prepare and support BMW Group planning submissions (actuals / forecasts / budgets / ad-hoc requests) in adherence with BMW Group reporting guidelines for direct costs
Monthly reporting of direct costs including compilation and execution of variance reports for actuals comparing to prior year, plan, and target
Support the management and business units with summaries, presentations, and monthly reporting.
Perform monthly actual to commitment, budget (target) and forecast variance analyses and identification of drives for deviations
Derivation of short-term and strategic measures together with the business units and management to improve the operational efficiency and to support achievement of cost targets
Provide financial consultation with managers by recommending cost efficiencies and conducting financial analyses
Technical and financial consulting of the business in the early stadium of new business ideas, proposals, and tenders
Preparation of decision templates including an aligned financial decision recommendation
Ensure proper controls are implemented with local finance systems and recommend internal controls where needed
Ongoing improvement of reporting tools and processes (e. g. by utilization of business intelligence reporting tools)
Financial evaluations for Corporate and Special Sales
Financial evaluation and approval of corporate and special sales offers as proposed by product and sales
Detailed model-based calculation of contribution margin based on product configuration and specification (vehicle builds) provided by product and sales
Consultation of product and sales in an early stadium of contract negotiation to optimize product mix and configuration and to increase the overall profitability of the offer
Coordination of corporate and special sales topics with the Controlling Manager and preparation of decision templates for the management
Regular exchange with local managers and collection and consolidation of potential risks for BMW NA
Coordinate reporting of risks towards local management and the headquarter
Join the BMW North America team and enjoy a high-performance Total Rewards package that may include:
Medical, Dental, and Vision insurance
All with options for $0 Employee contribution
401(k) with Company match
Retirement Income Account (RIA)
Employee vehicle program
Paid Parental Leave of up to 6 weeks
Paid Time Off in addition to Company paid holidays where eligible
Hybrid work environment
Voluntary Benefits to fit your needs
The pay range for this role is: $86,084.00 – $101,275.00.
The selected candidate's education, skills, experience, and location will be used to determine the final salary offer. All pay ranges are based on a full-time work schedule. This statement is in accordance with state and local pay disclosure requirements.
Even more so than the generous compensation and benefits, the culture and values of BMW of North America makes it the ultimate working environment.
These values are Responsibility, Appreciation, Transparency, Trust, and Openness. We allow these values to guide the way we conduct ourselves and our business.At BMW, we are driven by diversity, equity, and inclusion.
We are proud to be an Equal Opportunity Employer and are welcoming of all individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
QualificationsRequirements:
Bachelor's Degree in Business Administration, Finance, Accounting/Controlling or Economics
5+ years experience in Finance / Controlling / Accounting / Strategic Planning
Preferences:
Master's Degree or C.P.A.
3+ years experience in BMW Group with knowledge of BMW Group planning
3+ years automotive background
Experience in sales organization and central BMW AG processes
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