Project Finance Analyst managing financial and portfolio management activities within Audi and VW. Integrating strategic planning and cross-functional resource coordination in a hybrid role.
Responsibilities
Act as the strategic liaison for all ADAS Hub financial and portfolio management activities within Audi and VW (AG and GoA)
Integrate strategic planning, international stakeholder alignment, and cross-functional resource coordination
Ensure near real-time visibility into portfolio health and project ROI
Drive cost performance across concurrent initiatives
Manage project lifecycles from initial inquiry and quote generation, through delivery and invoicing, ensuring alignment with customer expectations and financial goals
Coordinate resource allocation across concurrent projects, balancing workload distribution and skill requirements to maximize team efficiency
Build and manage comprehensive project finance database to provide near real-time visibility into portfolio health, workflow statuses, and delivery commitments
Facilitate weekly team meetings to share updates, financial status, and upcoming priorities
Lead annual financial planning for related cost centers, developing detailed budgets, resource requirements, and capital expenditure forecasts aligned with strategic objectives
Prepare and present monthly and ad-hoc financial reports, analyzing trends, variances, and ROI across active projects
Build and maintain dashboards for real-time access to key metrics and collaborate with global finance teams to ensure alignment
Oversee daily financial operations, including purchasing, vendor coordination, and invoice processing
Ensure compliance with corporate policies and maintain audit-ready documentation
Identify opportunities to streamline workflows and implement automation to improve efficiency
Requirements
2-4 years of experience in program management/project management
Bachelor’s degree in Economics, Business, or related field (Finance, Data Science, Accounting or comparable)
Master’s degree in Economics, Business, or related field (Finance, Data Science, Accounting or comparable)
Strong planning and time management, with the ability to guide projects from start to finish
Comfortable working across teams and cultures, especially in international settings
Analytical and conceptual thinker, able to break down complex challenges and offer practical solutions
Skilled in interpreting data and presenting key performance indicators in a clear, accessible way
Proficient in financial modeling and visualization tools such as PowerBI and Tableau
Works independently and takes initiative, while staying aligned with team goals
Strong English language and German language skills (written and spoken)
Benefits
Flexibility to travel (domestic and international)
Full time, hybrid position (4 days a week IN OFFICE; 1 day Remote/Home Office)
Project Manager managing technology projects for Allwyn Lottery Solutions, a leader in digital lottery solutions. Ensuring delivery, alignment, and communication across teams in a hybrid work setting.
Junior Project Manager - Engineer coordinating investment projects from design to completion at Cyclops. Ensuring project alignment, communication with stakeholders, and contributing to improvements.
Junior Project Manager coordinating data projects and streamlining processes for eCommerce insights at Shalion. Working cross - functionally to deliver high - quality data solutions.
Infrastructure Project Manager handling global infrastructure projects for Marsh. Delivering excellence on multiple projects with a focus on IT infrastructure in a corporate environment.
Senior Project Manager managing OR renovation projects from purchase order through completion at Stryker. Collaborating with various stakeholders to ensure exceptional customer experience.
Chef de Projet Business Développement chez Cencora pour planifier et coordonner des projets stratégiques. Analyser et développer l'activité commerciale d'Alloga France au sein d'une entreprise leader en logistique de santé.
Kitchen Designer/Sales Consultant for Kitchen Tune - Up, focusing on kitchen design and client engagement for remodeling projects. Innovating through design and sales strategies to enhance client experiences.
Assistant Project Manager in a dynamic team managing prestigious projects from inception to completion. Ensuring timely delivery with the highest quality standards in a collaborative culture.
Senior Project Manager overseeing furniture projects for JLL, collaborating with teams to manage work orders and inventory. Ensuring project schedules and budgets are maintained across multiple locations.
Project Manager for signage overseeing APAC portfolio, coordinating signage solutions for construction projects at JLL. Engaging stakeholders and managing vendor relationships for timely delivery.