Senior FP&A Analyst (m/f/x)

Our vision - your future

Cofinity-X is a joint venture founded in 2023 by BASF, BMW Group, Henkel, Mercedes-Benz, SAP, Schaeffler, Siemens, T-Systems, Volkswagen, and ZF. Established by industry experts, our company is primed for growth and is intended to be further led by professionals like yourself.

Your mission

• Prepare and analyze monthly management reporting packages and performance reports, ensuring accuracy, consistency, and clear business relevance for internal stakeholders.
• Support the budgeting and forecasting process by preparing rolling forecasts, variance analyses, and providing cause-of-change explanation.
• Develop and refine forecasts by challenging assumptions, identifying risks and opportunities, and assessing their potential business impact.
• Conduct scenario analyses to support financial planning, evaluate business decisions, and assess potential outcomes under varying assumptions.
• Monitor and report o...