Responsibilities
monitor expenses by cost center
analyze and comment on profit and loss variances (financial and analytical)
support the preparation of budgets by cost center
participate in monthly closings and in the preparation of future plans
develop KPIs and performance BI reports/tools with functional managers
carry out specific analyses and drive optimization initiatives
Requirements
Bachelor’s or Master’s degree in Business Administration, Finance, or a related field
at least 2 to 3 years of experience in controlling or data analysis, ideally in an industrial environment
fluent in French and English
good knowledge of German
proficient in the MS Office suite
solid knowledge of an ERP system
autonomous, flexible, and able to work effectively within a team
analytical skills and communication abilities
#J-18808-Ljbffr
monitor expenses by cost center
analyze and comment on profit and loss variances (financial and analytical)
support the preparation of budgets by cost center
participate in monthly closings and in the preparation of future plans
develop KPIs and performance BI reports/tools with functional managers
carry out specific analyses and drive optimization initiatives
Requirements
Bachelor’s or Master’s degree in Business Administration, Finance, or a related field
at least 2 to 3 years of experience in controlling or data analysis, ideally in an industrial environment
fluent in French and English
good knowledge of German
proficient in the MS Office suite
solid knowledge of an ERP system
autonomous, flexible, and able to work effectively within a team
analytical skills and communication abilities
#J-18808-Ljbffr
Junior Controller, Data Analyst Arbeitgeber: Jobtailor
Als Global Director B2B – Business Development bei uns profitieren Sie von einer dynamischen und innovativen Arbeitsumgebung, die auf Zusammenarbeit und Kreativität setzt. Wir bieten Ihnen nicht nur attraktive Vergütungsmodelle und umfassende Weiterbildungsmöglichkeiten, sondern auch die Chance, in einem internationalen Team zu arbeiten, das Vielfalt und persönliche Entwicklung fördert. Unsere Unternehmenskultur legt großen Wert auf Flexibilität und Work-Life-Balance, sodass Sie Ihre Karriereziele in einem unterstützenden Umfeld erreichen können.
