Business Analyst in Controlling Area

Your contribution to something big
You will be responsible to monitor the development and financial performance of the activity of the plant
Be the business partner and advisor for financial / commercial topics for Plant Management
Have the chance to shape the future of the plant by ensuring value added activities
Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
Calculate the profitability of various investments (net present value, payback period, etc.)
Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
Calculate planned product cost of all individual products for the current year in the area of responsibility
Qualifications
What distinguishes you?
University degree in economics, mathematics, statistics or IT
2-3 year working experience in Controlling
Affinity for digitalization, drive automatization and efficiency as a daily routine
Knowledge in Power BI, SQL, Tableau, SAP or RPA
Very advanced knowledge of Microsoft Office (especially Excel)
Reliable, accurate, team oriented, able to work under time pressure
English fluently (written and spoken)

Skills
SQL, Power BI, Tableau, Excel, SAP

Employment type
Full-time

Work arrangement
No