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BABauer Gear Motor GmbH

Finance Analyst Senior(m/w/x)

Esslingen am Neckar
Full-timeOn-siteExperienced
Green Job
Data Science

Analyzing sales performance by region, customer, and product line. 2-4 years FP&A or Sales Controlling experience required. Professional development, collaborative culture.

Requirements

  • Degree in Business Administration, Finance, Controlling, or comparable field
  • 2–4 years of professional experience in Sales Controlling, Commercial Finance, FP&A, or Business Analytics
  • Solid understanding of sales KPIs, pricing mechanisms, margin structures, and commercial drivers
  • Experience working closely with Sales or Commercial teams is a strong advantage
  • Very good knowledge of SAP FI/CO, strong skills in Power BI and Excel
  • Strong analytical mindset with ability to translate numbers into clear business recommendations
  • Proactive, communicative, and solution-oriented working style
  • Very good command of German and English, written and spoken

Tasks

  • Analyze sales performance by region, customer, and product line
  • Support sales forecasting and budgeting with Sales Management
  • Monitor and analyze pricing, discounts, rebates, and margin development
  • Identify risks and opportunities in margin development
  • Prepare monthly sales performance reports
  • Include variance analyses in reports
  • Deliver actionable commercial insights to Sales, Finance, and Management
  • Support decision-making with commercial insights
  • Develop and improve sales dashboards and KPIs in Power BI
  • Support sales-related month-end closing activities
  • Act as a finance business partner for Sales
  • Support commercial initiatives and growth projects
  • Participate in cross-functional projects with a commercial focus

Work Experience

  • 2 - 4 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP FI/CO
  • Power BI
  • Excel

Benefits

Learning & Development

  • Professional development

Informal Culture

  • Professional, collaborative working culture
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bauer Gear Motor GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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