Controller BI Reporting (m/w/d)
Core
Develops and automates reports, dashboards, and KPI systems; supports budgeting, forecasting, and financial/operational analysis to provide insights for management and the board.
Role type
Senior Business Intelligence Controller (FP&A & Reporting)
Builds
BI and reporting landscape, KPI dashboards, financial reports, and rolling forecasts
Domain
Finance / Business Intelligence / SaaS & Digital Industry
Deliverable
dashboards & analysis
Required skills
Business Intelligence, Financial Planning & Analysis (FP&A), Business Analysis, Corporate Finance, Controlling, MS Excel, ERP Systems, Power BI, Salesforce
Preferred skills
Experience in Software, SaaS, or Digital industries
Technologies
Power BI, Salesforce, MS Excel, ERP Systems
Responsibilities
Develop and automate reports, dashboards, and KPI systems; ensure high data quality and optimize data models; support annual budgeting and create rolling forecasts; analyze financial and operational KPIs; create KPI dashboards and financial reports for management; conduct data-driven ad-hoc analyses.
Seniority
Mid-Senior, hands-on IC