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Always under control, always with passion: those who want to shape the future need to keep track especially when it comes to goal-oriented corporate management. Thanks to extensive training and qualified teams, our finance colleagues create decisive added value for the BMW Group anew every day because they know what really counts.
Job Responsibility:
Controlling of Sales and Costs for BMW, MINI and Motorrad for the region Central and Southeastern Europe (comprising 12 markets)
Strong involvement in planning, steering and reporting of financial KPIs
Analysis of plan/target gaps and derivation of target-aimed measures
Support in the financial evaluation of planned strategic activities
Support for monthly closing, forecasts and budget planning
Preparation of regular reports and management presentations
Support the FP&A department with data quality controls and BI development
Support the performance team with implementation of AI within FP&A and market controlling
Requirements:
Studies of Business Administration or similar background with focus on Controlling or Accounting
Studies within data management and/or BI development are seen as beneficial
First practical experiences in the field of finance and controlling through previous internships are advantageous
Very good knowledge of MS Office (especially Excel)
Fluent in English (proficiency in German and additional language skills would be an advantage)
Outstanding communications skills
First experiences of SAP and understanding of database structures are advantageous
Nice to have:
Studies within data management and/or BI development are seen as beneficial
First experiences of SAP and understanding of database structures are advantageous
What we offer:
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)