Provide Hyperion/Oracle Cloud training and consultation to field personnel to improve business management and financial analysis skills
Manage the BMW center accounting process, including Dealer Financial Statement month-end close, edit check processes, and the Recognition Program to ensure data quality and accuracy
Serve as the IFT system subject matter expert and oversee financial statement changes in collaboration with DMS vendors and IT to support organizational objectives
Develop, maintain, and analyze BMW center performance reports, update the Retailer Accounting Procedures Manual annually, issue accounting bulletins, and generate ad-hoc management reports for BMW Group personnel
Calculate Working Capital Requirements and support the Legal Department with financial statements and composite reports for litigations
Assist in organizing and conducting business management seminars for BMW NA and BMW center personnel and provide Hyperion/Oracle Cloud Financial System training
Manage annual and quarterly financial reporting for AG, support the $60M BMW and MINI Dealer Cost per Vehicle budget, and ensure the accuracy of the Hyperion/Oracle Cloud database

Requirements

Bachelor’s degree in Accounting/Finance/Business preferred
Certified Public Accountant / Master of Business Administration is a plus
7-10 years of Business Operations Experience (i.e., Business Analyst, Operations Analyst, Automotive Sales or Operations/Planning Experience)
3-5 years Functional Finance/Accounting experience
Excellent knowledge of accounting principles & practices
Hyperion/Oracle Cloud Data and Reporting/ IFT experience

Benefits

Medical, Dental, and Vision insurance
401(k) with Company match and Retirement Income Account
Employee vehicle program
Bonus eligibility
Paid Parental Leave
Generous PTO and Company paid holidays
Voluntary Benefits to fit your needs
Relocation is available for this position

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisaccounting principlesfinancial reportingdata qualityperformance reportingworking capital requirementsfinancial statement preparationad-hoc reportingbudget managementcomposite reporting

Soft Skills

consultationtrainingorganizational skillscommunicationcollaborationpresentation skillsanalytical skillsproblem-solvingleadershipseminar organization

Certifications

Certified Public AccountantMaster of Business Administration