• Controlling & Pricing Analyst (w/m/d)

    Job Locations DE-HE-Russelsheim
    Requisition Post Information* : Posted Date 3 weeks ago(11/16/2018 3:07 AM)
    Requisition ID
    2018-33934
    Employee Type
    Full Time-Regular
    Category
    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 mand 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 a Controlling and Pricing Analyst.

     

    The Controlling Team owns all financial management reporting, forecasting and finance variance analysis for Germany (incl. branches), Austria and Switzerland. The position holder owns parts significant of these activities (e.g. certain revenue/cost positions or one of the smaller countries and will also be the local finance pricing expert and serve as a counterpart to the local marketing pricing expert and serve as a single point of contact in the Finance organization for pricing purposes.

     

    Besides, the pricing analyst is responsible for collaboration with internal stakeholders to gather all relevant pricing inputs, continuously improve data basis and further accuracy of pricing decisions. Thus, an academic background, including knowledge of actuarial assessment on automobile related service & warranty risks, is expected for this position.

    Responsibilities

    • Support monthly, quarterly and annual local GAAP and IFRS closing processes including variance explanations.
    • Own critical parts of the OVF German, Austria & Switzerland business planning, forecasting and variance analysis processes for NIM, NBI, OPEX, Headcount and other KPI’s like volume and penetration
    • Prepare management reports and presentations of finding, analysis and recommendations
    • Monitor and update commercial price lists in quotation tools
    • Audit, analyze and continuously monitor automated quotation activities & tools
    • Review and analyze contract performance to track pricing decisions and gather empirical evidence for pricing refinement or adjustment
    • Continuously maintain and refine pricing model and pricing data management and governance structures
    • Coordination w/ internal teams such as Technical Team, Treasury, Vendor Managers and Risk to gather all relevant data and pricing inputs, incl. technical details with regard to pricing vehicle-related services
    • Collaboration with external data provider and maintenance of underlying data
    • Review and validate customized pricing proposals from Sales Managers to assure completeness and profitability of quotations

     

    Qualifications

    • 3 years of hands-on working experience in pricing and analysis performing spreadsheet analysis and maintenance of financial reports
    • Bachelor’s degree in Finance or Business or equivalent combination of education and experience related to financial analysis
    • Prior experience in pricing of warranty or vehicle-related service products in automotive sector
    • Very good understanding of automotive services and financial products

     

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