Financial Analyst - Woodcliff Lake, United States - BMW Group

BMW Group Woodcliff Lake, United States

3 weeks ago

Description

Controlling

Woodcliff 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.

Responsible for controlling of structural overheads including target steering and monitoring, system controls, market COOP / dealer funding and digitalization.

Support with the implementation of the GFBB project in the US market.

Key Responsibilities:

Target steering and monitoring:
Prepare and support BMW Group planning submissions (Budget / Forecast / ad hoc requests) in
adherence with BMW Group reporting guidelines for structural overheads
Allocate budgets to department cost centers based on approved funding metrics
Prepare monthly financial close in close collaboration with accounting and relevant departments/ business units
Prepare detailed monthly analysis of actuals vs. plan and monitor level of target achievement
Assist with preparing financial analysis for central controlling division spend and other structural overheads
Challenge questionable expenditure and ensure alignment with financial targets, alert management about any irregularities
Recommend measures to management to ensure target achievement
Advise management of risks and potentials
Perform financial controlling review and release as per purchasing policy for purchase requisitions, call off purchase orders, miscellaneous billing, new project proposals, and financial process changes with a focus on approved budget topics
Support preparation and allocation of budget and forecast for central departmentsand US holding within local finance system(s)
Ensure proper controls are implemented with local finance systems and recommend internal controls where needed
Ensure all controls are being met, budget impact is measured, evaluated, and internal approval
processes are being adhered to before release
Support and follow-up on any audit points for structural overheads for BMW NA and relevant central topics
Create WBS elements and cost centers. Ensure project coding is compliant with Group international finance template
Execute fiduciary responsibilities for market COOP funding and dealer funding (planning and payment process
Improve and automate existing processes using BI tools (e.g. QLIK Sense)
Update and maintain existing BI tools

GFBB:
Support implementation of GFBB in the US market
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: $59, $70,

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.

Qualifications

Requirements:
Bachelor's degree in Business Administration, Business Analytics, Data Analytics, Finance, Accounting/Controlling, Economics or related field
1+ years experience in Finance, Controlling, Accounting, Economics or Financial Markets

Preferences:
BMW Group Experience
Proficiency in Microsoft Office (including but not limited to, Excel, Power Point, Word)
Experience using BI tools (e.g. QLIK Sense, Tableau)

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