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Financial Controller Leader

vor 2 Wochen

Salzburg, Salzburg, Österreich Bayerische Motoren Werke Aktiengesellschaft Vollzeit
Job Description

We are seeking a highly skilled Financial Controller Leader to join our team at the BMW Group's Regional Headquarter in Salzburg. In this role, you will be responsible for managing 12 growing markets within the sales region Central and Southeastern Europe.

Your Key Responsibilities:

  • Be the finance point of contact for the markets incl. Cars and Motorcycles.
  • Prepare and communicate business recommendations and reports towards management (incl. management of the regional headquarter and local offices).
  • Challenge management on business activities and ensure informed decisions are being made to maximize profitability.
  • Identify pro-actively areas for financial improvement and implement measures (e.g. profitability initiatives).
  • Consolidate month end actual results, analyze Cost of Retail spend versus budget/plan, derive recommended actions, and communicate to management.
  • Analyze and approve quarterly tactical programs (Cost of Retail) from Sales and provide analysis and recommendation regarding financial impact to management in close collaboration with the team of market controllers.
  • Ensure correct bonus payouts to dealerships according to approved bonus scheme and tactical programs.
  • Collaborate with the wider team to plan the contribution margins and Cost of Retail for BMW/MINI cars & BMW Motorcycles within the official Forecast and Budget process for the entire CS region.
  • Comprehensive steering of Finance KPIs to ensure target achievement of e.g. gross profit, contribution margin or Cost of Retail.
  • Facilitate and optimize efficiency, processes and best-practice sharing across all markets of the CS Region.
  • Lead an international team of finance professionals, providing guidance, coaching and development opportunities.
  • Ensure effective communication and collaboration within the team and across the wider organization (i.e. Sales, Used Cars, Financial Services).
  • Set clear goals and objectives for the team, monitor performance, and provide regular feedback.
  • Foster a positive team culture and promote continuous improvement.
  • Represent the team and its interests in management meetings and strategic discussions.

What We Offer:

  • A new flexible working environment at the Campus Salzburg with a wide range of possibilities for working.
  • Flexible working hours without core hours.
  • The opportunity to experience a variety of our products and test them on the road yourself.
  • Our canteen offers you a selection of various discounted meals every day.
  • Locally and regionally, we can offer you great discounts through partnerships with various companies.
  • Generous parking facilities directly on the Campus Salzburg.
  • Internal initiatives with various events.

The minimum salary for this position is €4,800 gross per month. The actual salary depends on the respective qualification or professional experience.