Sachkostencontroller*in / Data-Analytics Manager*in
Core
Analyze complex data to understand business relationships and actively contribute to optimizing cost structures through sound evaluations.
Role type
Senior IC data analytics manager (cost control)
Builds
Standardized and ad-hoc reports, data models, and KPI systems for cost planning, monitoring, and forecasting.
Domain
Manufacturing/Industrial cost control and procurement
Deliverable
dashboards & analysis
Required skills
ERP systems (SAP), MS Office (Excel), BI and reporting tools, data modeling, scenario and sensitivity analysis, KPI development
Preferred skills
Business intelligence experience, data analytics background
Technologies
SAP, Excel, BI tools
Responsibilities
Develop and refine analysis and control instruments for cost planning, monitoring, and forecasting; Conduct detailed data and consumption analyses to identify cost drivers and optimization potential; Create standardized and ad-hoc evaluations for departments and management; Develop, maintain, and optimize data models for transparent representation of supplier, product, and cost structures; Perform scenario, forecast, and sensitivity analyses to evaluate price and volume developments; Support tendering and strategic procurement decisions through data analysis; Build and develop relevant KPI systems and conduct variance analyses.
Seniority
Senior, hands-on IC
