Data Analyst (m/w/d) - Controlling
Core
Design new data models and analyses to answer complex operational questions and support monthly financial reporting and budgeting.
Role type
Senior Data Analyst (Controlling)
Builds
Monthly financial reports, budget plans, and variance analysis dashboards
Domain
Healthcare / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Data modeling, SQL, Power BI, Excel/VBA, SAP FI/CO, SAP BW, Variance analysis, Budget planning
Preferred skills
Health sector experience, Process optimization, Large dataset handling
Responsibilities
Design data models for operational questions, Develop tools for monthly closing and standard reporting, Create budget plans and consolidate total plans, Analyze plan vs. actual deviations and communicate findings, Act as contact for central functions (IT, HR, Construction), Support monthly financial closing
Seniority
Senior, hands-on IC