Responsibility for analyzing financial data and preparing forecasts, budgets, and financial models to support strategic business decisions
Identification of trends, variances, and improvement opportunities, with the derivation of actionable recommendations for management
Planning and coordination of cost center discussions, including analysis of plan-versus-actual deviations and advising business units
Development, maintenance, and continuous optimization of automated reports and BI dashboards (e.g., using Power BI) to support transparent KPI and financial reporting, complemented by documentation and user training.
Translation of BU-specific controlling requirements into dashboards, contributing to divisional controlling and IT-related projects and actively participating in the Self-Service Analytics Community.
Automation and standardization of reporting and data processes to increase efficiency

Bachelor’s or Master’s degree in Business Administration, Finance/Accounting, Business Informatics, or a related field.
More than 5 years of experience in Finance, Controlling
Strong technical skills in Microsoft Excel (advanced functions, pivot tables, Power Query) and BI tools (e.g., Power BI)
Experience with ERP systems (Infor LN) is a plus
Strong analytical thinking, attention to detail, and problem-solving abilities
Excellent communication skills with the ability to present complex data clearly and effectively to stakeholders
Ability to work collaboratively with cross-functional teams and translate business needs into data-driven solutions.

Professional development opportunities
Support and enhancement of month-end, quarter-end, and year-end closing processes

Finance Analyst

Key skills