Financial Performance Analyst (m/w/d)

JobsCloseBy Editorial Insights

Hyundai Motor Europe GmbH is seeking a Financial Performance Analyst (m/w/d) to support monthly closing, forecasting and planning for manufacturing subsidiaries, analyze cost data by segment, and deliver insights to guide regional decisions while ensuring compliance and alignment with business objectives. The ideal candidate has a bachelor’s in Business, Finance, Mathematics or related field, advanced Excel skills, a basic understanding of managerial accounting or a willingness to learn, and strong analytical, structured communication and teamwork abilities in a multicultural environment. To apply, tailor your resume with concrete examples of closing and forecasting experience, cost analysis, cross-functional collaboration and measurable outcomes, and highlight readiness for hybrid work in Offenbach.

Role Summary:

As a Financial Performance Analyst (m/w/d), you support the financial performance management of our manufacturing subsidiaries by contributing to financial closing, forecasting, and planning activities. You analyze cost and financial data, provide meaningful insights to support regional decision-making, and collaborate closely with finance teams across subsidiaries to ensure financial transparency, compliance, and alignment with business objectives.

We want you to:

• Support monthly financial closing, forecasting, and planning processes for manufacturing subsidiaries
• Review and analyze cost data by detailed segments to support region-wide financial and analytical reporting
• Analyze financial data trends of subsidiaries and contribute to accurate forecasting of regional profit impacts
• Deliver ad-hoc financial analyses and reporting as needed
• Assist in developing mid- to long-term management plans for subsidiaries, ensuring alignment with business objectives
• Collaborate with finance counterparts in subsidiaries to ensure financial compliance and adherence to agreed targets

About you:

• Bachelor’s degree in Business Administration, Finance, Mathematics, or a related field
• Advanced proficiency in MS Office, especially Excel
• Basic understanding of managerial accounting or strong willingness to learn
• Strong analytical and logical thinking abilities
• Interest in financial analysis, cost management, and data-driven decision-making
• Clear and structured communication skills
• Ability to work in a team-based, multicultural environment

We offer:

• A highly competitive salary and benefits package
• Flexible working hours and hybrid work policy
• Continued learning and professional development
• Car sharing and car lease mobility program
• Daily complimentary lunch at the office canteen and subsidized breakfast snacks
• Free access to the company gym
• Opportunities to join company sporting clubs including tennis, soccer, yoga and golf.
• Highly international working environment