Financial Analyst, Controlling

Conteúdo do emprego

Join us at BMW Group to take on a new and exciting opportunity in Controlling where you will get a full picture of the organization’s key strategic projects and activities and also be able to get challenged and contribute your insights and ideas towards the achievement of company targets.

The Financial Analyst, Controlling provides support, analysis and reports used for the planning, forecasting, controlling and reporting of the Vehicle Pricing and Product Configuration Process. This person will also be responsible for preparing account reconciliations on a monthly basis.

Tasks & Responsibilities

• Collect, consolidate, and submit product-specific financial data to BMW AG for quarterly forecasts, annual budget, and long-range plan.
• Prepare and promptly update profit summaries for all vehicle models.
• Assist with profitability and product mix scenarios to align with BMW’s growth/profitability strategies.
• Conduct monthly detailed reports analyzing base car/option profitability.
• Conduct ad-hoc analyses as requested by senior associates.
• Develop strong technical knowledge in financial planning and vehicle sales systems.
• Compile and input all product-driven financial data into COPAS for quarterly forecasts, annual budgets, and long-range plans.
• Compile and input departmental budgeting all product-driven financial data into COPAS for quarterly forecasts, annual budgets, and long-range plans.
• Assist in planning and monitoring of Motorrad activities and provide support on identified challenges and opportunities.

Qualifications

• University degree in Finance or Accounting.
• 3-5 years working experience in an Accounting/Finance/Controlling environment.
• SAP experience is an asset.
• Creative ability and thought process.
• Attention to detail and ability to meet deadlines.
• Ability to thrive in a fast-paced environment.
• Well developed written and verbal communication skills.
• Enrolled in a CMA, CA or MBA designation.

Benefits of working at BMW Group Canada include:

• An award winning culture.
• Cutting edge of innovation and creativity.
• Incredible BMW, MINI and Motorrad employee vehicle/motorcycle programs.
• Flexible working models.
• Highly competitive compensation.
• Performance incentives programs.
• First-rate health and wellness benefits.
• World-class office space.
• Enjoy fresh meals in our amazing fully staffed and subsidized onsite cafeteria.
• Energize at our fully loaded coffee/tea bar.

BMW Group Canada is committed to attracting and retaining a diverse team of associates and creating an inclusive environment. BMW Group Canada does not discriminate against applicants based on race, national or ethnic origin, colour, religion, sex, sexual orientation, gender identity, or disability or any other status or condition protected by applicable federal, provincial or territorial law.

BMW has an accommodation process in place that provides accommodations for employees with disabilities. Accommodations for disabilities in relation to the job selection process are available upon request. If you require a specific accommodation because of a disability or a medical need, or you would like to learn more about our Accessibility policies, provide feedback or request documentation, please contact Accessibility@bmw.ca.