Financial Analyst

• Responsible for regular budget and forecast reporting ensuring alignment across all company departments.
• Assist in performing cost-benefit analyses and ROI assessments for key projects and initiatives, delivering critical financial insights to guide business decisions and investments.
• Managing the timely and accurate submission of monthly, quarterly, and annual financial reports from the controlling side, both internally and to headquarter. Monitor and manage operational expenses to optimize resource utilization.
• Act as a proactive business partner by collaborating closely with internal stakeholders across departments, providing financial guidance and support.
• Evaluate departmental purchase requisitions to ensure cost-effectiveness and budget availability, addressing any open questions directly with the respective department and document controlling comments before final approval.
• Perform a detailed review of pricing data managed by the Sales team before its release to the live system, ensuring compliance with the Pricing Directive from a controlling perspective.
• Provide support to the Head of Controlling and CFO with ad hoc analysis and reporting, presentations preparation.

• Bachelor/Master Degree in Business Administration/Finance/Controlling or other relevant education.
• >3 years in work experience in financial controlling.
• International and automotive work experience is preferred.
• High Proficiency in MS Office (Excel, PowerPoint, Word, Outlook), SAP.
• Strong interpersonal skills (communication and presentation)
• Analytical skills with attention to detail.
• High level of proficiency in English, German is an advantage.

We are seeking a highly motivated and detail-oriented Financial Analyst to join our dynamic team. In this role, you will play a crucial part in ensuring financial alignment across departments, providing valuable insights to Management, guiding key business decisions, and managing regular budget and forecast reporting. You will be collaborating with internal stakeholders, assisting in cost-benefit analyses, and supporting financial reporting. If you are driven to make a tangible impact with your expertise and are excited about new challenges, this is the opportunity to advance your career and contribute to the success of Porsche Middle East and Africa FZE.