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Experienced Performance & Digital Controlling Analyst (f/m/d)

Mülheim an der Ruhr, NORDRHEIN_WESTFALENRemoteFull-time2026-01-16 → 2026-10-13
Hybrid

Core

Senior Performance Controller & Digital Controlling Analyst partnering with operational management to ensure transparency, steer performance, and improve the controlling and reporting landscape.

Role type

Senior IC performance controller (digital transformation)

Builds

Power BI–based insights, automation, and data quality improvements for the Execution Unit

Domain

Energy services / Industrial finance

Deliverable

dashboards & analysis

Required skills

Performance controlling, forecasting, planning, Power BI, data modeling, ERP systems, financial analysis, stakeholder management

Preferred skills

Master's degree, German language, industrial/project-based experience

Technologies

Power BI, MS Fabric, ERP systems

Responsibilities

Partner with Execution Unit management on performance steering; Ensure reliable actuals, forecasting, and planning; Prepare monthly performance reports, forecasts, and management presentations; Challenge assumptions and support fact-based decision making; Drive digitalization and automation initiatives (Power BI, data models, reporting logic)