Business Analyst in SG&A Controlling Team

• Financial Planning & Analysis: Collaborate in a tandem role responsible for planning and analyzing SG&A Admin costs for the Vehicle Motion (VM) division headquarters
• Independent Controlling Tasks: Lead and execute tasks within recurring controlling processes, including Monthly Business Reports (MBR), Current Forecasts (CF), and Business Planning (BP)
• Cross-functional Collaboration: Work closely with SG&A functions and Business Unit Controlling teams to provide proactive and insightful analysis, enhancing transparency and decision-making
• Drive Digitalization & Efficiency: Identify and implement process improvement opportunities using digitalization and automation tools to enhance efficiency, forecast accuracy, and stakeholder satisfaction

• Bachelor’s or Master’s degree in Business Administration or a related field, with a preference for specialization in Controlling
• >2 years of experience in Controlling (e.g., Plant Controlling, Division Controlling, or similar roles)
• Proficiency in Excel, PowerPoint, PnL Series, and SAP
• High interest in digitalization with knowledge of relevant tools (e.g., Power BI, Power Automate)
• Fluent in English
• German is an advantage
• Proactive and able to work independently with a structured approach
• Strong analytical skills with a passion for solving complex tasks
• Clear and stakeholder-oriented communication
• Eagerness to learn and grow within a team
• Comfortable working in cross-cultural environments and international, virtual teams within a matrix organization

German language skills

• Wide package of benefits (including co-financed medical care, Multisport card, life insurance)
• Canteen on site - the employer co-finances the cost of meals
• A rich package of attractions for Employees and their children - e.g. holiday camps or employee events