Purpose of the Job

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