Controlling Analyst at BMW Financial Services responsible for financial reporting and analysis. Focus on data validation, P&L variance analysis, and financial modeling.
Responsibilities
Responsible for the month end validation of data and distribution of reports.
Assist in the submission process of the P&L & B/S.
Support with P&L variance analysis.
Assist in verifying the Chart of Accounts are accurate and up-to-date.
Gather and analyze data from source tables using self or pre-developed SQL scripts.
Managing internal reporting databases.
Monthly update of the management reports.
Analyze financial data (esp. new business PCII) and provide findings/recommendations for improving sales programs simulation and back testing.
Support business lines with required financial impact analysis.
Provide ad hoc analysis as required.
Development or enhancement of new reports that drive business decisions.
Application of mathematical and/or statistical frameworks to help drive sound business decisions with ability to conduct robust analysis, simulation and forecast, validate/back-test results and fine tune finance/risk models.
Driving automation of reports and ensuring data accuracy.
Creating data visualizations in Tableau and Excel.
Create and maintain financial models to assist in the annual forecast/budget cycles.
Requirements
Degree in Finance or Accounting is preferred.
MBA, Finance Designation (CPA, CMA, CFA) or near completion is an asset.
1-3 years of relevant, professional finance experience (financial analyst experience is preferred).
Experience in a coding language; in particular working level experience in SQL scripting or using ‘drag and drop’ databasing programs (such as SQL SSMS, MS Access, SAS, Hyperion, etc).
Experience with Tableau is required, experience with R or Python is an asset.
Analytical, pragmatic and skilled in visualizing data (both structure and end product).
Advanced PC skills (MS Word, Excel, Access & PowerPoint).
Strong mathematical aptitude and proven analytical skills.
Excellent problem solving and critical thinking skills.
Excellent communication and interpersonal/teamwork skills.
Strong self-learning capability.
Excellent time management skills.
Ability to work in a fast-paced and high-demand environment.
Benefits
An award-winning culture.
Cutting edge 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.
Education reimbursement.
World-class office space.
Fresh & nutritious meals in our amazing fully staffed, and subsidized, onsite cafeteria.
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