Responsibilities / Tasks
Division Controlling
Support monthly performance reporting and variance analyses for four business divisions.
Analyze revenue, costs, profitability, and operational KPIs.
Consolidate financial data from divisional finance teams.
Prepare management presentations and reporting dashboards.
Support ad-hoc analyses for Group Controlling and management.
Contribute to the standardization and optimization of controlling processes across divisions.
Financial Planning
Support the administration and continuous improvement of financial planning processes in SAP Analytics Cloud (SAC).
Assist in maintaining planning structures, data models, input templates, and reporting dashboards in SAC.
Support governance activities related to planning timelines, data quality, and process compliance across divisions.
Coordinate and monitor planning and forecasting submissions from divisional finance teams.
Contribute to the harmonization and standardization of planning processes, KPIs, and reporting structures.
Support automation and optimization initiatives within financial planning and reporting processes.
Prepare technical and process-related documentation, user guidance, and training materials for planning stakeholders.
Your Profile / Qualifications
Ongoing studies in Finance, Business Administration, Economics, Information Systems, or related fields.
Strong analytical mindset and attention to detail.
Advanced Excel and PowerPoint skills; first experience with SAP Analytics Cloud (SAC), SAP, or BI tools is a plus.
Interest in financial systems, governance, and process optimization.
Structured and reliable working style with strong communication skills.
Fluent in English; German is advantageous.
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