Finance Analyst (m/f)

DRiVGliwice, SilesiaRemote, HybridFull-timeSenior, 5–8 yearsListed 3 hours ago

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About this role

Role overview:

We are looking for a high-potential senior analyst to join the Office of Strategic Execution (OSE) team within the DRiV aftermarket division. This role is designed for a commercially minded finance and project professional who can lead cross-functional initiatives, maintain execution discipline, and convert strategic priorities into measurable business outcomes across EMEA.

The successful candidate will operate with a high degree of ownership and credibility. Beyond coordinating actions, the role will follow up firmly with peers, challenge assumptions and timelines, identify root causes, and constructively challenge the status quo. A strong command of P&L build-up is essential: the role will develop robust financial models and business cases, connect commercial actions to revenue, margin, cost, working capital and cash impact, and support business decision-making with clear scenarios and recommendations.

Responsibilities:

- Lead strategic, commercial, and business transformation projects across the EMEA region from concept through implementation and benefit realization.

- Drive execution discipline by developing project plans, monitoring milestones, managing risks, and ensuring accountability across cross-functional teams.

- Analyze commercial, financial, and operational performance to identify growth opportunities, performance gaps, and improvement actions.

- Build and maintain financial models and end-to-end P&L analyses to support business decisions and strategic initiatives.

- Develop, evaluate, and challenge business cases, including investment assessments, ROI calculations, payback analysis, and benefit tracking.

- Perform scenario planning, sensitivity analysis, and profitability assessments to support management decision-making.

- Monitor initiative performance against approved business cases and drive corrective actions when required.

- Prepare executive-level reports, presentations, dashboards, and steering materials for senior leadership.

- Collaborate closely with Commercial, Finance, Marketing, Product Management, Supply Chain, IT, and country teams across EMEA.

- Influence stakeholders, challenge assumptions, and drive continuous improvement through fact-based analysis and structured problem solving.

Requirements:

- Bachelor’s or Master’s degree in Finance, Business, Economics, or a related field.

- 5-8 years of experience in FP&A, Controlling, Commercial Finance, Strategy, Consulting, Transformation, PMO, or Commercial Operations.

- Strong understanding of P&L management and the ability to translate commercial and operational drivers into financial outcomes.

- Advanced financial modeling skills, including ROI analysis, business case development, scenario planning, sensitivity analysis, and break-even calculations.

- Proven experience leading cross-functional projects and driving initiatives in a matrix organization.

- Advanced Excel skills and strong PowerPoint presentation capabilities; Power BI experience is highly desirable.

- Excellent analytical, problem-solving, and business-partnering skills.

- Ability to challenge stakeholders constructively, influence without formal authority, and drive accountability.

- Strong communication and presentation skills, with the ability to translate complex analyses into executive-level recommendations.

- Fluent English required; additional European languages are an advantage.

- Experience in automotive aftermarket, manufacturing, distribution, or e-commerce environments is preferred.

- Strong ownership mindset, commercial acumen, and ability to operate effectively in a fast-paced international environment.

What do we offer:

- Hybrid/remote work model.

- Medicover private health insurance.

- Medicover Sport membership.

- A comprehensive benefits package (group life insurance, vacation subsidies, holiday packages and gift cards, and much more).

- Opportunities for professional development.

- The chance to gain experience at an international corporation.

- Training programs to enhance professional qualifications.

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