6 дней назад
Senior Finance Analyst (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (Automotive): Analyzing and consolidating financial data from 22 European production plants with an accent on FP&A reporting, variance analysis, forecasting, and purchasing finance. Focus on building automated Excel and HFM tools, modeling business scenarios, and supporting month-end close, planning, and strategic decisions.
Location: Bratislava Business Centre, Slovakia; hybrid work model with remote work up to 3 days per week based on departmental agreement
Company
is a global automotive seating manufacturer serving major automotive OEMs through research, design, engineering, manufacturing, and assembly operations.
What you will do
- Collect, consolidate, and analyze P&L, Balance Sheet, and Cash Flow data from approximately 22 production plants across Europe.
- Prepare variance analyses, financial reports, consolidated P&L bridges, outlooks, profit plans, and month-end close presentations.
- Support purchasing finance processes covering rebates, savings, material economics, forecasting assumptions, and data integrity checks.
- Assist with annual budgets, monthly forecasts, long-term business plans, financial templates, and automated consolidation tools.
- Provide run-rate analysis, scenario modeling, and ad-hoc financial analysis to support business decisions.
- Improve and automate FP&A reporting and planning tools using Excel Visual Basic macros, Power BI, or similar technologies, while coordinating requirements with production plants and cross-functional finance teams.
Requirements
- Background in finance, accounting, or economics, or a strong interest in these fields.
- Strong quantitative and analytical skills with experience working with financial data.
- Extensive MS Office and Excel experience, including complex formulas and functions.
- Strong understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.
- Fluency in English required for international collaboration.
- Strong communication, organizational, and problem-solving abilities.
Nice to have
- Experience with Visual Basic and Excel macro programming.
- Experience with Power BI or similar reporting and automation tools.
Culture & Benefits
- Flexible working hours and the possibility of working remotely, including some days from abroad.
- 13th salary and additional holiday entitlement based on seniority.
- Language and professional development courses.
- Flexible benefits including a cafeteria system, Multisport membership, third-pillar pension contributions, and ProCare health services.
- Housing and jubilee allowances, referral bonus, Employee Assistance Program, volunteer days, and CSR activities.
- Inclusive workplace culture with diverse employee events, modern relaxation areas, and workplace refreshments.
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