Controller – Data Analytics & Business Intelligence (m/w/d)
Core
Controller responsible for financial reporting, budgeting, forecasting, and business intelligence analytics to support strategic planning and operational efficiency.
Role type
Senior Controller (Data Analytics & Business Intelligence)
Builds
Management reports, KPI dashboards, and automated reporting systems
Domain
Manufacturing (building installation hardware) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, data modeling, Power BI, Microsoft Dynamics 365, SQL, process automation
Preferred skills
LucaNet, advanced Excel, data visualization
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; conduct variance and profitability analyses; develop and optimize management reporting and KPI dashboards; participate in budget planning and strategic forecasting; analyze large datasets to identify trends and optimization potentials; build automated reporting systems; collaborate with IT on digitalization and BI projects