Project Finance Analyst managing financial and portfolio management activities within Audi and VW. Integrating strategic planning and cross-functional resource coordination in a hybrid role.
Responsibilities
Act as the strategic liaison for all ADAS Hub financial and portfolio management activities within Audi and VW (AG and GoA)
Integrate strategic planning, international stakeholder alignment, and cross-functional resource coordination
Ensure near real-time visibility into portfolio health and project ROI
Drive cost performance across concurrent initiatives
Manage project lifecycles from initial inquiry and quote generation, through delivery and invoicing, ensuring alignment with customer expectations and financial goals
Coordinate resource allocation across concurrent projects, balancing workload distribution and skill requirements to maximize team efficiency
Build and manage comprehensive project finance database to provide near real-time visibility into portfolio health, workflow statuses, and delivery commitments
Facilitate weekly team meetings to share updates, financial status, and upcoming priorities
Lead annual financial planning for related cost centers, developing detailed budgets, resource requirements, and capital expenditure forecasts aligned with strategic objectives
Prepare and present monthly and ad-hoc financial reports, analyzing trends, variances, and ROI across active projects
Build and maintain dashboards for real-time access to key metrics and collaborate with global finance teams to ensure alignment
Oversee daily financial operations, including purchasing, vendor coordination, and invoice processing
Ensure compliance with corporate policies and maintain audit-ready documentation
Identify opportunities to streamline workflows and implement automation to improve efficiency
Requirements
2-4 years of experience in program management/project management
Bachelor’s degree in Economics, Business, or related field (Finance, Data Science, Accounting or comparable)
Master’s degree in Economics, Business, or related field (Finance, Data Science, Accounting or comparable)
Strong planning and time management, with the ability to guide projects from start to finish
Comfortable working across teams and cultures, especially in international settings
Analytical and conceptual thinker, able to break down complex challenges and offer practical solutions
Skilled in interpreting data and presenting key performance indicators in a clear, accessible way
Proficient in financial modeling and visualization tools such as PowerBI and Tableau
Works independently and takes initiative, while staying aligned with team goals
Strong English language and German language skills (written and spoken)
Benefits
Flexibility to travel (domestic and international)
Full time, hybrid position (4 days a week IN OFFICE; 1 day Remote/Home Office)
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