• Support short- and long-term financial planning activities, including Budget, Forecast, Actuals and Long-Range Planning for operating expenses and business performance management.
• Analyze budget deviations and identify drivers impacting financial performance, supporting the Controlling team in developing corrective actions and recommendations.
• Support budget governance by monitoring purchase requisitions, invoices and expense allocations, ensuring compliance with financial guidelines and accurate budget utilization. 
• Participate in month-end closing activities and reporting processes, ensuring timely and accurate financial information.
• Prepare management presentations, OPEX analyses, and performance reports for monthly business reviews and headquarters submissions.
• Support treasury operations through daily activities such as bank statement monitoring, payment tracking, and financial data validation.
• Contribute to process improvements, reporting enhancements, and the implementation of new analytical tools that increase efficiency and transparency within the Finance organization.

WHAT SHOULD YOU BRING ALONG?

• Bachelor’s degree in Finance, Accounting, Economics, Actuarial Science, Applied Mathematics or a related. 
• Up to 2 years of professional experience in Finance, Controlling, Reporting, or Financial Services environments is desirable.
• Advanced Microsoft Excel skills and strong data-handling capabilities.
• Knowledge of databases and analytical tools such as Microsoft Access or SAS is considered an advantage.
• Strong communication skills and the ability to collaborate effectively across multiple business functions. 
• Team-oriented mindset with high attention to detail and a proactive approach to continuous improvement.
• Fluent in English and Spanish.

At the BMW Group, we place great importance on equal treatment and equal opportunities. Our recruiting decisions are based on the personality, experience, and skills of the applicants.

Learn more here.