• Financial Planning & Analysis Analyst (f/m/d)

    Job Locations DE-HE-Russelsheim
    Requisition Post Information* : Posted Date 3 months ago(9/7/2018 9:58 AM)
    Requisition ID
    Employee Type
    Full Time-Regular
    Accounting / Finance / Treasury
  • Overview

    Opel Vauxhall Finance’s vision is to meet the mobility needs of our customers through financial services solutions for the Opel and Vauxhall brands.


    Our Strategic Priorities focus on the development of our people, performance delivery, penetration, efficiency, customer loyalty and protection - maintaining strong risk management and compliance practices.


    We promote a collaborative culture of people who actively contribute with integrity. We are agile, open minded and adaptive to deliver at pace, with customers at the heart of all we do


    Our Controlling Team in Rüsselsheim is currently searching for Controlling (FP&A) Analyst (m/f/d) to join the Rüsselsheim Team


    The Controlling Team (formerly FP&A Team) owns all financial management reporting, forecasting, and finance variance analysis for Germany (incl. branches), Austria and Switzerland. The Controlling Analyst owns parts significant of these activities (e.g. certain revenue/cost positions or one of the smaller countries) and works closely with the business teams including the senior leadership, cost center managers, sales & marketing, accounting and the European controlling team.


    Your responsibilities will be:

    • Own critical parts of the OVF German, Austria & Switzerland business planning, forecasting and variance analysis processes for NIM, NBI, OPEX, Headcount and other KPIs like volume and penetration
    • Ensure proper cost accounting and cost center level planning & reporting
    • Complete Opel Bank internal management reporting for the country leadership teams and OVF Europe controlling
    • Prepare & submit the monthly Greco (management reporting system) submissions to OVF Europe (incl. non-financial KPIs)
    • Conduct ad-hoc analysis for business and OVF Europe
    • Create and update documentation of Controlling processes
    • Support x-functional projects like new product implementations with cost benefits and other financial analysis
    • Support monthly, quarterly and annual local GAAP and IFRS closing processes including explanations of variances
    • Prepare management reports and presentations of findings, analyses, and recommendations
    • Support monthly pricing reporting & pricing controlling


    Theoretical knowledge and practical finance and accounting experience in accounting and reporting processes, including:

    • Bachelor’s degree in Finance or Business, or comparable qualification in a banking or financial services environment
    • Minimum 3 years of relevant experience in a FP&A, financial accounting or similar finance function
    • Very good understanding of automotive services and financial products
    • Good knowledge of IFRS and general accounting principles
    • Experience regarding monthly closing processes
    • Hands on working financial planning, forecasting and analysis experience
    • Master’s degree is a plus

    What we offer

    A friendly working atmosphere characterized by trust, respect and fairness varied and interesting challenges in a future-oriented and international environment characterized by committed cooperation,
    an open-minded and modern working environment and a vibrant European community,
    in addition: free drinks (water and coffee) and fresh fruit, employee leasing, contributions to pension schemes


    Then apply now! Send us your detailed application documents via our job portal. Our team will be happy to answer any questions you may have. We look forward to getting to know you!


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