Controlling Analyst
We seek an experienced Controlling Analyst to strengthen our financial management capabilities at a leading international company.
* Financial Reporting: Prepare detailed reports comparing targets with actual results, highlighting deviations and suggesting improvements.
* Data Analysis: Extract relevant data from various sources, ensuring accuracy and thoroughness in analysis.
* Results Presentation: Prepare and present findings to decision-makers, supporting informed strategic decisions.
* Ad Hoc Analysis: Handle special inquiries and develop customized analyses addressing emerging business needs.
* Planning Support: Provide data-driven insights and financial assessments to support the planning process.
* Process & Tool Optimization: Develop and improve processes and tools to enhance efficiency and accuracy.
Requirements:
* Education: Completed studies in economics, ideally with a focus on finance or controlling.
* Professional Experience: Relevant experience in finance or controlling, preferably gained in an international industrial company.
* System Knowledge: Familiarity with S4/Hana Group Reporting, AP SEM-BCS, SAP BW, and SAP Analysis is an advantage.
* Analytical Skills: Strong analytical and conceptual thinking skills to solve problems and make effective decisions.
* Numerical & IT Affinity: High affinity for numbers and IT to ensure precision in financial data analysis and system interactions.
* Team Collaboration: Excellent communication skills to work effectively in a dynamic team environment.
* Language Skills: Proficiency in German and English for effective communication in an international setting.