Controller/Analyst (m/w/d)
Hybrid
Core
Create and execute financial analyses (economic, product, revenue, margin) using Power-BI, perform forecasts, prepare ad-hoc evaluations, and provide decision-making templates.
Role type
Financial Controller/Analyst
Builds
Decision-making templates and financial forecasts
Domain
Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Power-BI, Microsoft Excel, Financial Forecasting, Ad-hoc Analysis, Financial Reporting
Preferred skills
Business Administration degree, Controlling experience, English language skills
Technologies
Power-BI, Microsoft Office
Responsibilities
Create and execute financial analyses, Perform forecasting, Prepare ad-hoc evaluations, Provide decision-making templates, Support accounting processes
Seniority
Mid-level, Analyst