Referent Unternehmenssteuerung (m/w/d)
Core
Support the creation and continuous development of integrated corporate planning, KPI management, and reporting for the executive board and management.
Role type
Corporate Planning & Control Analyst
Builds
Integrated corporate plans, KPI dashboards, variance analysis reports, and decision support materials
Domain
Financial Services / Corporate Planning & Control
Deliverable
dashboards & analysis
Required skills
Integrated corporate planning, KPI management, variance analysis, business analysis, process optimization, project management
Preferred skills
Experience in financial services, Business Intelligence
Technologies
None explicitly stated
Responsibilities
Support the creation and continuous development of integrated corporate planning; Analyze central business, operational, and strategic KPIs; Create regular variance analyses for financial and performance KPIs; Develop business analyses and decision templates; Contribute to the development and optimization of internal control systems and processes; Undertake conceptual and project tasks in corporate control
Seniority
Junior to Mid-level, hands-on IC