Finance Project Analyst

Role Overview

• 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)

Tech Stack

• Tableau

Benefits

• Flexibility to travel (domestic and international)
• Full time, hybrid position (4 days a week IN OFFICE; 1 day Remote/Home Office)