As a Business Controller, you will be responsible for performing controlling tasks and developing and implementing BI solutions to support business decisions. You will work closely with various departments to provide data-driven insights, monitor the performance and profitability of the V-LINE GROUP, and provide recommendations for action.
Your tasks:
* Conduct regular target-actual comparisons to identify deviations from plan and potential improvements, and recommend corrective measures
* Monitor and analyze the V-LINE GROUP's performance and prepare reports for management
* Support further development and optimization of controlling processes to increase efficiency and accuracy
* Responsibility for coordinating and supporting management in the preparation of V-LINE plans and forecasts and analysis of the V-LINE GROUP's cost structure to identify savings potential
* Responsibility for the selection, design, development, and implementation of business intelligence solutions
* Create interactive dashboards and reports that visualize key metrics, patterns, and trends that contribute to the optimization of operational business processes
* Collaborate with various departments to capture their requirements and implement them in BI solutions
Your profile:
* Completed degree in economics, finance, business informatics, or a comparable qualification
* Experience in business controlling, finance, and project management is desirable
* Ideally, experience with analysis tools such as Microsoft Fabric and BI tools such as Power BI, Cognos Business Analytics-BI, or the motivation to acquire these skills
* Initial experience with programming language(s) is an advantage
* Very good written and spoken German and English skills
* Enjoyment of complex processes and ensuring data quality
* A high degree of team spirit, results orientation, initiative, and reliability
* Desire to further develop processes and lead own projects independently
* Analytical thinking, a strong sense of responsibility, independent work, and strong coordination skills
* Assertiveness
* Desire for responsibility and the opportunity to actively shape the company
* Interest in developing oneself and the company further and contributing ideas
* Passion for exploring and familiarizing oneself with new tools
* Strong analytical and conceptual skills for solving complex tasks and interpreting large amounts of data
Our offer:
* Varied tasks in an international environment
* Flexible working hours and the option of mobile working
* Attractive compensation with vacation and Christmas bonuses
* Participation in the Hansefit sports program
* Bicycle and technology leasing and our Corporate Benefits Portal
* Company pension plan
* Support for public transport
* Permanent employment contract
* Internal coaching and employee development
* Flat hierarchy and open corporate culture