Analyst / Associate, FP&A Business Operations (w/m/d) - Gigafactory Berlin-Brandenburg

Tesla’s Finance team combines traditional financial planning and analysis with broader business decision making and strategy, directly supporting leadership. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. Team members are expected to analyse data and provide recommendations and to lead cross-functional decision-making and implementation of the recommendations.

Manufacturing Finance works with Manufacturing and Supply Chain to:

• Manage all manufacturing investments globally and develop associated forecasts
• Includes evaluation of major CapEx decisions, expansion plans, and business cases on automation, manufacturing scope, insource vs. outsource choices, and location
• Lead manufacturing cost improvement for all products, including feedback on estimated manufacturing costs for future programs, identification of focus areas for cost, and execution of identified initiatives

• Analysing key performance indicators, especially revenue, cost of sales, operating expenses and capital expenditures (includes developing financial models and decision-making tools)
• Providing strategic insights and conclusions based on this analysis      
• Guiding planning and resource management (e.g., headcount, investment approvals, etc.) for specific verticals within Tesla, including development of financial forecasts
• Consolidate monthly closing actual result and prepare variance analysis
• Improving and updating processes to align to the constantly changing nature of the business  
• Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership