Specialist Financial Controlling (m/w/d)

WE′RE DRIVEN TO FINANCE DREAMS. SHARE YOUR PASSION. At BMW, our dynamic finance teams continuously drive our business forward. And we count on everyone to play their part in helping us to reach ambitious new milestones. So whether youre passionate about supporting our diverse teams with expert financial planning and management, or creating innovative new financial products that enable more people to enjoy the thrill of driving our vehicles, youre sure to find an exciting challenge with us. Fostering a culture where everyone feels empowered, rewarded and supported is the driving force behind our success. So join us in changing the way the world moves for good. Specialist Financial Controlling Stellenreferenz: 148472 Jetzt bewerben Specialist Financial Controlling (f/m/x). At our location (Regional Headquarter) in Salzburg, we manage 12 growing markets within the sales region Central and Southeastern Europe. What awaits you? * Be the finance point of contact for your market(s) incl. BMW & MINI. * Preparation and communication of business recommendations and reports towards management (incl. management of the regional headquarter and local offices). * Challenge management on business activities and ensure informed decisions are being made to maximize profitability. * Identify pro-actively areas for improvement (e.g. profitability initiatives). * Consolidate month end actual results, analyze Cost of Retail spend versus budget/plan, derive recommended actions and communicate to management. * Collaborate with the wider team to plan the contribution margins for BMW/ MINI cars within the official Forecast and Budget process. * Analyze quarterly CoR tactical programs and provide analysis to management. What should you bring along? * University Studies (Masters degree preferred) with Finance major or a related Subject. * Experience in the field of controlling/accounting in an international environment. * Strong analytical mindset able to assimilate complex information in a fast-paced environment. * Effective communicator and relationship builder with the ability to deliver commercial and operational messages whilst influencing stakeholders from across the business. * Flexible in approach, adaptable to changing situations and a good team player. * Advanced level of Excel skills and knowledge in BI tools preferred. * Fluent in English. What do we offer you at Campus Salzburg? With us, you are guaranteed to find challenging and versatile opportunities to actively shape the sustainable mobility of the future. In addition to the motivating working environment in our dynamic teams, we offer a wide range of social benefits: * A new flexible working environment at the Campus Salzburg with a wide range of possibilities for working (e.g. mobile work, creative spaces, library or directly in the department). * Flexible working hours without core hours. * You have the opportunity to experience a variety of our products and test them on the road yourself. * Our canteen offers you a selection of various discounted meals every day. * Locally and regionally, we can offer you great discounts through partnerships with various companies (e.g. gym, metro). * Generous parking facilities directly on the Campus Salzburg. * Internal initiatives with various events (e.g. initiatives on Sustainability, Health- and Work Environment & Sport). We are looking for you as of January 2025 for an indefinite period and offer an attractive salary & benefit package. The minimum salary for this position is EUR 3.300 gross per month. The actual salary depends on the respective qualification or professional experience, i.e. we determine the actual amount in a personal interview. A significant overpayment is possible with appropriate suitability. Are you interested? Then apply now. We are looking forward to receiving your application. Other possible locations: Bucharest, Romania. Contact: Sarah Huemer +43 662 2191 4592 Jetzt bewerben