Job Description
Purpose of the Job
Prepare economic, financial, or statistical research and analysis for use in the development of business strategies and tactics. Has excellent theoretical and practical knowledge of different financial and analytical techniques, and the capability to plan own work and meet deadlines.
Role Summary:
As Financial Subsidiary Manager (m/w/d), you provide data-driven financial insights, oversee consolidated reporting, and support strategic decision-making across wholesale, retail, and aftersales operations. Working closely with Finance, Sales, and regional stakeholders, you help optimize profitability, strengthen reporting processes, and drive continuous financial improvement.
We want you to:
Prepare and manage consolidated financial reporting across wholesale, retail, and aftersales business activities
Develop management reports and financial analyses to support strategic and operational decision-making
Monitor incentive performance and ensure alignment with sales results, market developments, and financial objectives
Analyze financial performance, identify emerging risks, and provide actionable recommendations to management
Support profitability analysis across parts, incentives, and other commercial activities, identifying opportunities for improvement
Prepare financial materials for CFO workshops, Fleet Committees, and other strategic management meetings
Manage and continuously improve financial reporting packages in accordance with Global HQ standards and policies
Support ERP transformation initiatives by improving financial processes, reporting automation, and data quality
Collaborate closely with Sales, Aftersales, Finance, and other business functions to strengthen financial planning and performance management
Represent the Finance team in cross-functional meetings and communicate financial insights to key stakeholders
About you:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
7+ years of experience in Financial Planning & Analysis (FP&A), Financial Reporting, or a comparable finance role
Strong analytical and problem-solving skills with the ability to interpret complex financial data and translate it into business recommendations
Excellent Excel and PowerPoint skills; experience with SAP or other ERP systems is highly desirable
Experience with financial reporting, profitability analysis, budgeting, and management reporting
Strong understanding of financial processes and reporting systems within an international business environment
Automotive industry experience or knowledge of vehicle and parts sales financial flows is an advantage
Excellent communication and presentation skills with the ability to explain financial insights to senior stakeholders
Strong organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment
Fluent in English; additional European languages are an advantage
Rewards and Benefits
A competitive salary and benefits package
Flexible working hours and a hybrid working policy
Continued learning and professional development
Car sharing and lease mobility program
Complimentary daily lunch at our canteen and subsidized breakfast options
Complimentary fitness facility and the opportunity to join various sporting clubs
Highly international working environment
Information at a Glance
Posting Start Date: 15/07/2026
Location: Germany
Level of Experience: Entry-Level
Employment Type: Permanent
Function: Finance
Subfunction:
