Controller/in
Core
Optimizing data processes, creating management reports, and conducting financial analyses for brewing and food retail sectors.
Role type
Senior Controlling Analyst (FMCG)
Builds
Management reports, KPIs, and financial analysis models
Domain
FMCG / Brewing / Food Retail
Deliverable
dashboards & analysis
Required skills
Power BI, Power Query, DAX, Data Modeling, Financial Analysis, Process Optimization, Data Validation, Scenario Planning, Compliance
Preferred skills
FMCG experience, Sales & Marketing background, Automation mindset
Technologies
Power BI, Power Query, SAP
Responsibilities
Optimize and automate data processes using Power Query and Power BI; Create and analyze management reports and KPIs; Conduct profitability, scenario, and variance analyses; Support month-end closing and provision formation; Participate in annual planning, forecasting, and review processes; Analyze customer, channel, and result drivers; Ensure data quality and compliance with internal controls.