Königswinter, DE
Senior FP&A Analyst
As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry.
For our Financial Planning & Analysis department in Königswinter (Cologne/Bonn area), we are looking for a
FP&A Analyst (m/f/d)
Your future role
- Assist in preparation of financial reports, analysis and information to key decision-making personnel in the organization including the CEO, CFO and Manager of FPA
- Assist in preparation of a variety of financial reports and statements
- Analyse actuals in SAP and calculate accruals in cooperation with budget owners/business
- Prepare monthly forecast based analysis and load in Hyperion
- Prepare standard commentary for major deviations of actuals vs forecast and budget, respectively forecast vs prior forecast and budget
- Ensure the communication of clear planning instructions and key milestone dates and work product expectations in a timely manner
- Monitor business unit performance in preparing financial plans
- Automate consolidation and analysis process wherever possible
- Prepare consolidated planning information and analysis in a timely manner
- Plan, monitor and control processes to minimize number of revisions to financial plans through advanced planning techniques
- Ensure that analysis is error-free and is prepared in a timely manner
- Be able to work with senior leadership, support and challenge
- Ensure documentation is audit proof and align process closely with tax department in Austria
Your profile
- Bachelor’s Degree in Business Administration, Economics, or Industrial Engineering and Management
- Minimum five years of relevant work experience in financial planning and analysis assignment
- Prior work experience in the automotive industry is a plus
- Strong English and German skills (written, verbal and comprehension)
- Deep technical Finance & Accounting knowledge
- Strong analytical skills
- Advanced Excel skills
- Knowledge of Oracle HFM, S/4 HANA and EPM
- Hyperion and SAP experience are a plus
- Gathers and analyzes relevant information systematically
- Understands complex concepts and the relationships between issues or problems
- Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks
- Speaks and writes clearly and effectively even when relating complex information Expresses ideas in a concise and organized manner
- Hands-on and self-starter
Join us and become part of our global success story!
Equal Opportunity Statement
Maxion Wheels maintains a written and widely distributed policy on equal employment opportunity. The company recruits, hires, trains, promotes, administers policies, bases decisions and conducts all personnel activities without regard to race, color, religion, gender, sexual orientation, age, national origin, disability (to the extent an undue hardship is not imposed), status as a covered veteran or other legally protected status, in accordance with applicable federal, state and local laws.