Senior Financial and Business Analyst

As part of Boses Global Finance & Business Navigation team you will work closely with colleagues across functions and regions to deliver data-driven insights that support sound decisions and sustainable growth. This is an opportunity to take on a visible role withreal businessimpact in a global organization.

In this role you will contribute to financial planning performance analysis reporting and business recommendations for the Automotive business unit. You will help shape decisions through forecasting variance analysis and financial modeling across revenue cost of goods sold operating expenses and capitalwhile building strong partnerships with leaders across the business.

The role offers a broad view of the business meaningful exposure to senior stakeholders and the chance to work on complex challenges in a dynamic automotive environment. You will collaborate with finance colleagues around the world while helping align local priorities withbroadercorporate strategy.

If you are looking for a role where you can combine analytical depth cross-functional collaboration and international exposure in a hybrid working model we would welcome your application to join Bose Finance.

Key Responsibilities

• Analyze salesandgross marginresults andforecasts toidentifytrends risks and opportunities

• Support the month-end close process by reviewing P&L statements investigating variancesbuildingpresentationsand responding to leadership questions

• Support annual budgeting and quarterly rolling forecasts for Automotive BUoperatingexpenses ensuringtimelycompletion and clear presentation to senior leadership

• Ensure subsidiary transfer pricing is set up correctly and transactions flow properly in SAP

• PartnerwithSalesteamsindevelopingproductpricingrecommendationswhenbidding onnew businessopportunities

• Partner with cross-functional teamsto assess market trends competitive dynamics and industry disruptiontobuildlong-rangefinancialand businessmodelsand projectionsforuseinevaluatingand prioritizingnew products market segments business models andresearch investments

• Lead process improvementandautomation efforts to increase efficiency and accuracy in reporting analysis and forecastingincludingleveraging ofAI

Qualifications

• Bachelors orMasters degree in Finance Accounting Economics Business Administration or a related field; equivalent internationally recognized qualifications will be considered

• 7 years of experience in corporate finance FP&A controlling or financial analysis preferably in the automotive industry manufacturing or a global matrixed organization

• Strong understanding of the automotive industry including market trends competitive dynamics and the ability to work effectively withinglobal corporation

• Strong analytical problem-solving and financial modeling skills with the ability to translate complex data into clear business recommendations

• High learning agility and intellectual curiosity with the ability to quickly build knowledge of Bose Automotive products customers and operating model

• Strong written and verbal communication skills in English; German language skills are preferred and would be an advantage in working with local stakeholders and processes

• Advancedproficiencyin Microsoft Excel and PowerPoint; experience with SAP and financial planning or reporting tools is strongly preferred

• Experience working with SAP in a finance or controlling environment; familiarity with German accounting practices and reporting requirements including HGB and IFRS is a plus

• Experience with data analysis and visualization tools such as Power BIand AItool; exposure to process automation or digital finance tools is a plus